Receipt Requirements
Receipt Documentation Requirements
A valid receipt must include specific information to be approved for reimbursement.
What Makes a Valid Receipt
A valid receipt must include:
- Vendor/merchant name and contact information
- Date of transaction
- Itemized list of goods or services
- Total amount paid
- Payment method (credit card last 4 digits, cash, etc.)
Acceptable Receipt Formats
Format
Accepted
Notes
Digital receipt (PDF)
Yes
Preferred format
Photo of paper receipt
Yes
Ensure text is legible
Email confirmation
Yes
Must show all required details
Bank/credit card statement
Limited
Only as supplementary proof
Handwritten receipt
Yes
Must include vendor info and itemization
Tips for Clear Receipt Photos
- Use good lighting and avoid shadows
- Ensure all text is readable
- Capture the entire receipt in frame
- Avoid blurry or cropped images
- Submit original receipts, not copies
What if I Lost My Receipt?
If you've lost a receipt:
- Contact the vendor for a duplicate receipt or transaction record
- Check your email for digital receipts
- If unavailable, submit a Missing Receipt Declaration with:
- Written description of the expense
- Approximate amount
- Date and location
- Reason receipt is unavailable
Note
Missing receipt declarations are reviewed on a case-by-case basis and may delay approval.
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