Title

Description

Lodging Itinerary Number

Required if lodging transaction. If completed, Expense Type Object Code will be L when the transaction is reconciled. Only one field can be completed in this tab.

Rental Car Itinerary Number

Required if rental car transaction. If completed, Expense Type Object Code will be R when the transaction is reconciled. Only one field can be completed in this tab.

Ticket Number

Required if airline transaction. If completed, Expense Type Object Code will be A when the transaction is reconciled. Only one field can be completed in this tab.