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.
