@169907802 wrote: I booked a roundtrip and paid with personal funds. Rather than cancel entire flight and rebook separately, I edited the return flight to another destination. That leg of the trip is a business trip. I need an itemized invoice for that leg of the trip to be reimbursed from my employer. How can I get an itemized invoice for one leg of a trip? For next time, call to have the flight changed to only keep the first leg, and receive travel funds for the remaining balance - then use the travel funds towards the reimbursed leg of the trip to automatically get itemized flights. Or better yet, always book one-ways!
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