blacksultan
Established Member
- Joined
- May 1, 2017
- Posts
- 2,185
Is using a voucher like qantas hotel voucher or Amex travel credit counted as eligible expenditure for reimbursement ?
(assuming you're referring to the current victorian travel voucher, and not the previous regional one) Asked the exact same question this morning. To quote the guy from Business Victoria hotline verbatim: "Yes, so you would basically be reimbursed for the.. uh.. amount with the coupon included"Is using a voucher like qantas hotel voucher or Amex travel credit counted as eligible expenditure for reimbursement ?
Yes I am referring to current scheme . I ask as after using a voucher / coupon the invoice total is reduced . What is the hotline no and how long does it get through ?(assuming you're referring to the current victorian travel voucher, and not the previous regional one) Asked the exact same question this morning. To quote the guy from Business Victoria hotline verbatim: "Yes, so you would basically be reimbursed for the.. uh.. amount with the coupon included"
Planning to use a Qantas Hotels $50 voucher for a stay.
132215, wait times are quick. Explained my situation on the phone and how the Qantas invoice looked, since I've prepaid and the invoice is issued upon booking. There would be one row with "Booking created" on the invoice that shows the original room price, a "Voucher redemption" row with -$50, and a "Total" row at the bottom showing the price with the coupon applied. The person said that yes, I would be reimbursed for the original amount.Yes I am referring to current scheme . I ask as after using a voucher / coupon the invoice total is reduced . What is the hotline no and how long does it get through ?
Thanks for you Response and info . Did they say they could put that in an email for you so you have it in writing ! Always advisable with these sort of things132215, wait times are quick. Explained my situation on the phone and how the Qantas invoice looked, since I've prepaid and the invoice is issued upon booking. There would be one row with "Booking created" on the invoice that shows the original room price, a "Voucher redemption" row with -$50, and a "Total" row at the bottom showing the price with the coupon applied. The person said that yes, I would be reimbursed for the original amount.
Unfortunately not, though I have a recording of the call where this is confirmed.Thanks for you Response and info . Did they say they could put that in an email for you so you have it in writing ! Always advisable with these sort of things
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