5 Questions |
By CSReadiness | Last updated: Dec 5, 2014
| Total Attempts: 67
Questions and Answers
What caused the user to get the following error message, and how can they resolve it? You have entered a row that spans more than 4 days. An itinerary row represents transit from one location to another - not the entire trip.
Imagine that a company's travel allowance meal limit is $55 and the user spends $60. If the rate type is "reimbursable without over limit tracking" they will receive $60.
In which of the following ways can administrators modify travel allowance rates?
Via Cognos Reporting
Via File Import
The purpose of a travel allowance itinerary is to calculate the amount a user receives for meal, lodging and incidental expenses. Users therefore do NOT need to create a travel allowance itinerary when solely filing for airfare charges.