What is an itemized receipt?
An itemized receipt must include the merchant or provider name, service received or item purchased, date of service and amount of expense. Cancelled checks, handwritten receipts, credit/debit card transaction receipts or previous balance receipts cannot be used to verify an expense. Receipts for dependent-care expenses must include a written statement from the provider stating that the dependent-care expense has been incurred, the amount of the expense and the tax ID number of the provider. If a receipt is not provided, please be sure to have your provider sign the front of the claim form.
