What is 'non reimbursable' in SAP LOD-TEM - Travel OnDemand?

non reimbursable - Overview

• Component: LOD-TEM

• Component Name: Travel OnDemand

• Description: An attribute assigned to an expense type to specify that it should not be reimbursed by the employer. This could be the case for late fees charged by credit card providers.

non reimbursable - Details

• 
  Key Concepts: 
  Non-reimbursable is a term used in the SAP LOD-TEM Travel OnDemand module to refer to expenses that are not eligible for reimbursement. This includes expenses such as meals, entertainment, and other personal expenses. 
  
  How to use it: 
  When creating an expense report in the SAP LOD-TEM Travel OnDemand module, users can select the “Non-Reimbursable” option to indicate that the expense is not eligible for reimbursement. This will ensure that the expense is not included in the total amount of the report. 
  
  Tips & Tricks: 
  When selecting the “Non-Reimbursable” option, it is important to provide a detailed explanation of why the expense is not eligible for reimbursement. This will help ensure that the expense is properly documented and accounted for. 
  
  Related Information: 
  The SAP LOD-TEM Travel OnDemand module also includes other options such as “Reimbursable” and “Partially Reimbursable” which can be used to indicate whether an expense is eligible for reimbursement or not.