What kind of backup documentation do I need to provide for expense reimbursement? Do I need to provide original receipts?
You will need to provide an original invoice and/or original detailed receipt plus a credit card receipt, copy of a credit card statement, or cancelled check as proof of payment. We make exceptions to this rule if you have submitted your originals to state and are requesting partial reimbursement from Tower. For meal reimbursement, please also provide a list of attendees.
Related Questions
- What documentation do I need to attach to my Business Expense Reimbursement Form to ensure that my BERF is processed quickly & efficiently?
- What kind of backup documentation do I need to provide for expense reimbursement? Do I need to provide original receipts?
- WHY DOES THE G.A. NEED ORIGINAL, ITEMIZED RECEIPTS FOR REIMBURSEMENT?
