Original detailed receipts or other acceptable documentation for all expenses submitted on the Expense Receipts page(s) of the Expense Report If any expense submitted for reimbursement is not in ...

Company refuses to reimburse employee's $20 as he didn't have receipts for the minor expenses. He complies maliciously to ...

These items might include: Receipts are not required for Per Diem. The Per Diem rate is calculated based on the travel destination. If travel is wholly within a single day, meals are an allowable ...

You must provide receipts for every purchase you need reimbursed. Receipts must fit the following criteria list below to be valid for reimbursement. If your receipts do not fit these criteria, you ...

For more information, refer to the tip sheet Set Up Your Travel and Expense System Profile. Use the email address verified in your profile. Insert the image in the body of the email and send it to ...

PPS does not provide the official Illinois tax-exempt letter to departments/schools. The University’s reimbursement policy is based on documentation of reasonable and actual expenses supported by ...

Keep track of your expenses and save your receipts! Remember: No Receipts, No Money! Reimbursements are made AFTER travel! 1. Air travel. For assistance in making travel arrangements, you make your ...