Receipt Policy

The University requires paid receipts for charges greater than 25.00 to be attached to the expense report. In the event that a receipt is lost and you are submitting a paper travel and expense report, please complete the exception form and forward to Accounts Payable with your paper T&E. For electronic travel and expense report submissions, please complete the missing receipt affidavit in Concur.

The University requires all paid receipts for charges over $25.00 to be attached to the expense report.