Please find details below for the process for submitting expenses:
Moving forward we will all be required to collect and submit our expense receipts in order to be reimbursed for business expenses. Currently many of us have just been submitting an expense report with the dollar amounts, but we need to submit the backup receipts as well.
Attached is a sample template for your expense report if you need one. You will see there is a column for receipt number. When submitting your receipts you can simply tape them down and number each receipt, and then input that number into the column on the Expense Report.
As always these Expense Reports, with receipts will be sent directly to Sue, Bryn & Jen Tindall for processing.