No matter if lodging was paid for with personal funds or with the Travel Card, the process for adding a lodging expense is essentially the same. The only difference is in how much information the Concur Travel & Expense System already knows about the expense. (For example, if your Travel Card was used, the system already knows the date and amount of the expense.)

Watch a Video:

Adding Lodging to Expense Reports


Or you can read the step-by-step below