Acceptable proof of payment documentation must include the following components:
If a receipt cannot be obtained or was lost and all measures to obtain a duplicate receipt have been exhausted, please complete a Certificate of Lost/Missing Receipt to submit with your Expense Report.
For Travel: Receipts are required for airfare, rental car expenses, registration, lodging, and any expense of $75 or more. You will upload your receipts to your Travel Expense Report. If your trip involved air travel, please upload your itinerary even if you are not claiming airfare reimbursement.
Before uploading your receipts online, please review our Data Security Policy to ensure you aren't putting yourself at risk by sharing sensitive information.