Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

How do I fill out the Travel Expense Report if I booked travel for an Emory guest or put any of their charges on my Corporate Travel Card?

April 26, 2017booked card Charges corporate Emory expense guest report Travel

0

Posted

How do I fill out the Travel Expense Report if I booked travel for an Emory guest or put any of their charges on my Corporate Travel Card?

1 Answer

0

Posted

The Travel Expense Report still needs to be in the cardholder’s name so payment will be post to the cardholders account. Note that the expense was for the official Emory guest and not the employee.