Step 2. Expense Submission

Step 2. Expense Submission

Submit competed form with actual amounts spent. Attach actual receipts along with AG-296 if this is a reimbursement
  • The purchase order number that was given to you for this purchase.
  • Please type the Total Cost of items purchased in this category.
  • Please type the Total Cost of items purchased in this category.
  • Please type the Total Cost of items purchased in this category. Also, you will need to attach the Meal Transaction Document with your receipts.
  • Please type the Total Cost of items purchased in this category.
  • Please type the Total Cost of items purchased in this category.
  • Please type the Total Cost of items purchased in this category
  • Describe the items purchased in "Other Expenses"
  • Email address of the person submitting this request. A copy of this request will come to the email provided.
  • This total should equal the amount of receipts and be the same amount requested on your AG-296 form if this is for reimbursement
  • Please upload your actual receipts and completed AG-296 if this is a reimbursement. THIS MUST BE ALL DOCUMENTS IN ONE FILE. You cannot upload files separately.

 

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