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 [e.g. Sam's(30.25 + 44.67), Walmart (55.55 + 67.99)]