What is needed on expense receipts?

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All expenses should be submitted with a clear copy of the receipt. Expense reimbursement requests without receipts will not be processed. 

 

Guidelines for submitting receipts

  • The amount is always the net amount (the exact amount the team member paid and expected to be reimbursed for).
  • Each receipt should be submitted individually. 
  • Receipts should be official receipts which can either be scanned or photographed and attached on the form. 
  • Digital receipts are acceptable.