What receipts and documentation are required to be submitted with the Travel Expense Claim?
Original itemized receipts showing proof of payment for expenses paid by the traveler, airfare charged to the American Express Business Travel Account (BTA), rental car charged to the American Express Car Rental Business Travel Account (CRBTA), and payment of registration fees paid by a University check must be submitted with the Travel Expense Claim. A credit card statement or bank statement is not a receipt.A copy of the itemized receipts showing proof of payment for expenses charged to the Procurement Card must be submitted with the Travel Expense Claim. A copy of the Procurement Card statement is not a receipt.A document that shows the purpose, location, and dates (i.e. agenda, program, flyer, or email) must be submitted with the Travel Expense Claim.
