Originally Posted by
kaaria
Does everyone have that open an expense account that they do not know $500 has not been charged for expenses?
I've had this happen, but it was at a Hilton.
After talking with the GM on site, it is found when they do there financial audits.
And, I expense through Concur with automatic hotel, air and rental receipt import, so if the charge and receipt don't get imported, I don't process it.