[skip ci] Updates

Author: concur-docs-machine

api-reference/spend-category-codes.html

@@ -1296,13 +1296,21 @@ <h1 id="spend-category-codes">Spend Category Codes</h1>
     </tr>
   </thead>
   <tbody>
+    <tr>
+      <td>ABFEE</td>
+      <td>Agent/Booking Fees</td>
+    </tr>
+    <tr>
+      <td>ACCNT</td>
+      <td>Accounting</td>
+    </tr>
     <tr>
       <td>ADVTG</td>
       <td>Advertising/Marketing</td>
     </tr>
     <tr>
       <td>AIRFE</td>
-      <td>Airline Fee</td>
+      <td>Airline Fees</td>
     </tr>
     <tr>
       <td>AIRFR</td>
@@ -1312,30 +1320,62 @@ <h1 id="spend-category-codes">Spend Category Codes</h1>
       <td>CARRT</td>
       <td>Car Rental</td>
     </tr>
+    <tr>
+      <td>CARXX</td>
+      <td>Car Related</td>
+    </tr>
+    <tr>
+      <td>CASHA</td>
+      <td>Cash Advance - Not Partially Approvable</td>
+    </tr>
+    <tr>
+      <td>CASHN</td>
+      <td>Cash Advance - Standard</td>
+    </tr>
     <tr>
       <td>COCAR</td>
       <td>Company Car - Fixed Expense</td>
     </tr>
     <tr>
       <td>COCRM</td>
-      <td>Company Car Mileage</td>
+      <td>Company Car - Mileage Reimbursement</td>
     </tr>
     <tr>
       <td>COMPU</td>
       <td>Computer</td>
     </tr>
+    <tr>
+      <td>CONSL</td>
+      <td>Consulting Services</td>
+    </tr>
+    <tr>
+      <td>DONAT</td>
+      <td>Donations</td>
+    </tr>
     <tr>
       <td>ENTER</td>
       <td>Entertainment</td>
     </tr>
+    <tr>
+      <td>FACLT</td>
+      <td>Facility</td>
+    </tr>
     <tr>
       <td>FEESD</td>
       <td>Fees/Dues</td>
     </tr>
+    <tr>
+      <td>FINAN</td>
+      <td>Financial Services</td>
+    </tr>
     <tr>
       <td>GASXX</td>
       <td>Gas</td>
     </tr>
+    <tr>
+      <td>GIFTS</td>
+      <td>Gifts</td>
+    </tr>
     <tr>
       <td>GOODW</td>
       <td>Goodwill</td>
@@ -1344,9 +1384,49 @@ <h1 id="spend-category-codes">Spend Category Codes</h1>
       <td>GRTRN</td>
       <td>Ground Transportation</td>
     </tr>
+    <tr>
+      <td>INCTA</td>
+      <td>Incidental - Count in Daily Incidental Allowance</td>
+    </tr>
+    <tr>
+      <td>INSUR</td>
+      <td>Insurance</td>
+    </tr>
+    <tr>
+      <td>JANTR</td>
+      <td>Janitorial</td>
+    </tr>
+    <tr>
+      <td>JGTRN</td>
+      <td>Ground Transportation - Japanese</td>
+    </tr>
+    <tr>
+      <td>LEGAL</td>
+      <td>Legal Services</td>
+    </tr>
     <tr>
       <td>LODGA</td>
-      <td>Lodging - Track Hotel Spending</td>
+      <td>Lodging - Track Room Rate Spending</td>
+    </tr>
+    <tr>
+      <td>LODGN</td>
+      <td>Lodging - Do Not Track Room Rate Spending</td>
+    </tr>
+    <tr>
+      <td>LODGT</td>
+      <td>Lodging Tax</td>
+    </tr>
+    <tr>
+      <td>LODGX</td>
+      <td>Lodging</td>
+    </tr>
+    <tr>
+      <td>MEALA</td>
+      <td>Meal - Count in Daily Meal Allowance</td>
+    </tr>
+    <tr>
+      <td>MEALN</td>
+      <td>Meal - Do Not Count in Daily Meal Allowance</td>
     </tr>
     <tr>
       <td>MEALS</td>
@@ -1356,9 +1436,17 @@ <h1 id="spend-category-codes">Spend Category Codes</h1>
       <td>MEETG</td>
       <td>Meetings</td>
     </tr>
+    <tr>
+      <td>MFUEL</td>
+      <td>Fuel For Mileage</td>
+    </tr>
     <tr>
       <td>OFFIC</td>
-      <td>Office</td>
+      <td>Office Supplies</td>
+    </tr>
+    <tr>
+      <td>OSUPP</td>
+      <td>Other Supplies</td>
     </tr>
     <tr>
       <td>OTHER</td>
@@ -1370,27 +1458,43 @@ <h1 id="spend-category-codes">Spend Category Codes</h1>
     </tr>
     <tr>
       <td>PRCRM</td>
-      <td>Personal Car Mileage (Expense Professional), Car Mileage (Expense Standard)</td>
+      <td>Personal Car - Mileage Reimbursement</td>
     </tr>
     <tr>
       <td>PRKNG</td>
       <td>Personal Car - Parking Expense</td>
     </tr>
+    <tr>
+      <td>PRNTG</td>
+      <td>Printing/Reproduction</td>
+    </tr>
+    <tr>
+      <td>PROFS</td>
+      <td>Professional Services</td>
+    </tr>
     <tr>
       <td>RAILX</td>
-      <td>Rail</td>
+      <td>Train</td>
+    </tr>
+    <tr>
+      <td>RENTL</td>
+      <td>Rent</td>
     </tr>
     <tr>
       <td>SHIPG</td>
       <td>Shipping</td>
     </tr>
+    <tr>
+      <td>STAFF</td>
+      <td>Staffing</td>
+    </tr>
     <tr>
       <td>SUBSC</td>
       <td>Subscription/Publication</td>
     </tr>
     <tr>
       <td>TELEC</td>
-      <td>Telecom</td>
+      <td>Telecom/Internet</td>
     </tr>
     <tr>
       <td>TRADE</td>
@@ -1400,6 +1504,10 @@ <h1 id="spend-category-codes">Spend Category Codes</h1>
       <td>TRAIN</td>
       <td>Training</td>
     </tr>
+    <tr>
+      <td>UTLTS</td>
+      <td>Utilities</td>
+    </tr>
   </tbody>
 </table>
 

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@@ -5,8 +5,8 @@
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-    <pubDate>Wed, 19 Nov 2025 14:34:42 +0000</pubDate>
-    <lastBuildDate>Wed, 19 Nov 2025 14:34:42 +0000</lastBuildDate>
+    <pubDate>Thu, 20 Nov 2025 22:07:17 +0000</pubDate>
+    <lastBuildDate>Thu, 20 Nov 2025 22:07:17 +0000</lastBuildDate>
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