Are receipts required for each line in an expense report?

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.