WHY DOES THE G.A. NEED ORIGINAL, ITEMIZED RECEIPTS FOR REIMBURSEMENT?
The GA Business Office must turn original receipts over to the accounting department for reimbursement to be processed. This verifies that you have paid for the items you are being reimbursed for. You will also need to provide the GA one copy of your itemized receipts when you submit the Expenditure Reimbursement Form (ERF).
Related Questions
- Do we have to send the original medical receipts or are photocopies acceptable? I am concerned in case the originals are lost or not approved?
- What kind of backup documentation do I need to provide for expense reimbursement? Do I need to provide original receipts?
- What original receipts are required for reimbursement?
