Hotel Bill Expense Splitting
I'm not sure how to handle this but I recently stayed at a hotel and charged some meal to my room. Normally, I'd just split the expenses and identify them as meals and be done with it, but our company policy states I need to attach a separate, itemized receipt for meals. I have the receipts, but can't identify how (if at all) to attach a receipt to this type of expense. Hopefully that makes sense.