Are receipts required for each line in an expense report?

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.

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Details

Article ID: 131782
Created
Fri 4/30/21 12:41 PM
Modified
Fri 4/1/22 2:16 PM