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