Do I need to separate the fees and taxes from the nightly lodging rate on an Expense Report? [1]
It is recommended to enter the total lodging expense (including fees and taxes) under the Lodging expense item type.
FAQ Set:
Travel - Workday [2]
It is recommended to enter the total lodging expense (including fees and taxes) under the Lodging expense item type.
Links
[1] https://busfin.osu.edu/faq/do-i-need-separate-fees-and-taxes-nightly-lodging-rate-expense-report
[2] https://busfin.osu.edu/faq-set/travel-workday