Payment Information Instructions
1) Please list the items that you will be submitting for payment.
Click in each box and type information to identify the invoice or receipt, add an optional description, and the amount (ex: $150). Then click the "Save" button. After the line item has been added, you will see two new buttons that will allow you to edit and/or delete the entry.
Add & Save a new line for each separate invoice or reciept that you are submitting.