Airfare is only expensed after your trip, therefore it is recommended to charge your trip to a FOAPAL.  You can do this in the Concur system or through Anthony Travel.


To enter your airfare expense:
  1. Click on the New Expense add button
  2. Select the appropriate "Airfare & Related Fees - Domestic" or "Airfare & Related Fees - Foreign" expense type
  3. Enter all of required fields and comment field if necessary. 
  4. Attach receipts and related itinerary.