Greetings all,

I need to book a trip on CO for business travel. It will be reimbursed by my employer. That means expense report, receipts taped on a A4 page and all that fun stuff.

I also have a couple of hundred bucks left over value from a cancelled reservation, after change fee.

If I apply the residual value from this old reservation towards my next trip, what would be the total on the e-receipt - the total fare amount or the additional amount I have to pay? I am just trying to determine if I should save the money from that cancelled reservation for personal travel instead.

A similar question was asked on UA forum a while ago on using value from Type A/B voucher. Since I am relatively new to CO, I would appreciate input from folks more familiar with CO procedures.

TIA
@ORD