Spend Category Codes
The following table lists Spend Category codes that are used in several of the Concur APIs.
| Code | Name |
|---|---|
| ABFEE | Agent/Booking Fees |
| ACCNT | Accounting |
| ADVTG | Advertising/Marketing |
| AIRFE | Airline Fees |
| AIRFR | Airfare |
| CARRT | Car Rental |
| CARXX | Car Related |
| CASHA | Cash Advance - Not Partially Approvable |
| CASHN | Cash Advance - Standard |
| COCAR | Company Car - Fixed Expense |
| COCRM | Company Car - Mileage Reimbursement |
| COMPU | Computer |
| CONSL | Consulting Services |
| DONAT | Donations |
| ENTER | Entertainment |
| FACLT | Facility |
| FEESD | Fees/Dues |
| FINAN | Financial Services |
| GASXX | Gas |
| GIFTS | Gifts |
| GOODW | Goodwill |
| GRTRN | Ground Transportation |
| INCTA | Incidental - Count in Daily Incidental Allowance |
| INSUR | Insurance |
| JANTR | Janitorial |
| JGTRN | Ground Transportation - Japanese |
| LEGAL | Legal Services |
| LODGA | Lodging - Track Room Rate Spending |
| LODGN | Lodging - Do Not Track Room Rate Spending |
| LODGT | Lodging Tax |
| LODGX | Lodging |
| MEALA | Meal - Count in Daily Meal Allowance |
| MEALN | Meal - Do Not Count in Daily Meal Allowance |
| MEALS | Meal |
| MEETG | Meetings |
| MFUEL | Fuel For Mileage |
| OFFIC | Office Supplies |
| OSUPP | Other Supplies |
| OTHER | Other |
| PRCAR | Personal Car - Fixed Expense |
| PRCRM | Personal Car - Mileage Reimbursement |
| PRKNG | Personal Car - Parking Expense |
| PRNTG | Printing/Reproduction |
| PROFS | Professional Services |
| RAILX | Train |
| RENTL | Rent |
| SHIPG | Shipping |
| STAFF | Staffing |
| SUBSC | Subscription/Publication |
| TELEC | Telecom/Internet |
| TRADE | Trade/Convention |
| TRAIN | Training |
| UTLTS | Utilities |