Reimbursements

Receipt Rules

When you submit an expense, you will be prompted to submit a receipt as proof of purchase. In order to process your expense submission quickly, we need receipts that are:

  1. Itemized β€” we can see each item you bought, we can tell what those items are, and we can see how much you paid for them. We also need to be able to see the date of purchase. 
  2. Easy to read β€” screenshots are easiest, but if you take a photo, make sure it’s clear.

Can't provide all that info in a single image? Don't worry! You're welcome to upload multiple images to one expense submission.

If you are still worried that your receipt does not match the above criteria, please provide any missing information in the notes section. If our team needs further clarification, we will reach out to you. 

If you lost your receipt, or you weren't provided with one, please reach out to Support by clicking on "Submit a request" in the top right corner of this page and someone from our team will help you out.

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