Any document that does not have an invoice number, an account number, or a date of billing.
- Complete the Expense Reimbursement form
- Tape receipts to a 8 1/2x11 sheet of paper(front side only) in chronological order
- If submitting a credit card receipt include the itemized original receipt from the restaurant along with credit card receipt
- Show proof of payment (copy of check, printout from website showing a 0 balance , credit card receipt, an invoice showing a 0 balance )
- Complete a missing receipt form if you are missing a receipt
- Use your sales tax exemption card to avoid sales tax whenever possible
- Place in the Finance Office inbox located in Storey Hall room 126