Use this form to submit receipts for purchases made with a University Procurement Card (P-Card) or Travel Card. You must have JavaScript enabled to use this form.

Please have all of the corresponding information at hand. You may only save, and complete one form at a time. You must submit one report per transaction, and the transaction amount must match the ...

What are expense receipts and how should I track them? Manually tracking expense receipts shouldn't feel like a second job, but for most finance teams, that's what it can turn into. According to the ...