Expense Reports are broken down by expense (one expense per line).
A receipt is required to be attached for each expense/line on the report.
Attachment Specifications:
- Size: not to exceed 5MB per attachment
- File Type: png, jpg, jpeg, pdf, tif, tiff
- Resolution: not to exceed 300 DPI
- Recommendation to upload receipts in black and white instead of in color
Questions? Contact the Travel Office via email at traveldesk@sfasu.edu.