Charging Airfare to a FOAPAL

A flight charged to a FOAPAL at the time of booking (whether booked through Anthony Travel or Concur) is available in the TravelND system to easily drag and drop the flight expense onto the after-trip expense report (purple credit card icon). It will automatically be reflected as non-reimbursable (because it was already charged to a FOAPAL).  
Please refer to the quick reference guide for information on adding the airfare expense to an expense report.