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  • Receipt Storage (Credit Card Use or Post Cash Advancement)

  • Form Designer Notes:

    Any updates made to the ministry options should also be made in the "Check/Credit Card Request (March 2023+) form"

    Destination and Mileage fields were added on Dec 1, 2025

  • To reduce the number of form submissions, you can submit a single form for multiple receipts if ALL of the criteria below is met:

    8/4/23:

    • The transactions occurred on the SAME DAY
    • The account code entered below is the SAME for EACH transaction
    • Each vendor MUST be stated in the Merchant(s) field separated by a slash for easier findability (e.g. Sam's/Walmart/Target)

    5/9/24:

    • If multiple receipts, EACH transaction MUST BE stated in the Purpose for easier findability during the reconcilition task [e.g. Sam's(30.25 + 44.67), Walmart (55.55 + 67.99)]
  •  . .
  • Note: You are required to provide the business justification for the meal.

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  • 5/9/2024: Receipts should be uploaded as a PDF, JPG or PNG file only.

    Do not upload a link. 

  • Please remember to state what was returned in the Purpose field above

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