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doc16543 List_of_Required_Receipts_for_Reimbursement.pdf
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Page 1 JSON
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"text": "Taxi and shuttle services receipts where possible - if $10 or more, must be itemized as to dates and locations",
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"text": "Vehicle Parking: expense in excess of $10, receipts are required"
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"text": "Official Phone Calls: receipts are required (personal phone calls are not reimbursable)"
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"text": "Baggage Handling: will be reimbursed at a rate of $1 per bag (no receipt required)"
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"text": "Group Reimbursement",
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"text": "Meals or meal list - date, establishment name and address, amount paid",
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"text": "Travel advance meal receipts – meals must be paid by cash",
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"text": "Air fare - if not on purchase order, (if on purchase order, list purchase order number)"
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"text": "Gas - date, establishment's name and address and amount paid; also specify on ticket \"KSU Vehicle\" or \"Rental Vehicle\""
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"text": "Vehicle Parking: expense in excess of $10, receipts are required"
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"text": "Official Phone Calls: receipts are required (personal phone calls are not reimbursable)"
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"text": "Baggage Handling: will be reimbursed at a rate of $1 per bag (no receipt required)"
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"text": "Other Miscellaneous Expenses: expenses in excess of $10, receipts are required. For example: Charges for tolls, postage, copier services, package shipment, etc."
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