New Member
A member would like to submit an expense without a receipt. They would like to use a screen shot with the price of the item. Can I use a hand written receipt?
A member requesting reimbursement provides the receipts or invoices electronically (a picture or scan) or a physical copy showing the amount and date of the purchase. The member indicates which category the expense is for. If a receipt or invoice is not available, the member should provide a full written explanation of the expense, including the date, amount of the purchase, and category.