A complete Expense Report must include: Original detailed receipts or other acceptable documentation for ... providing the visitor with the Visitor's Expense Report form to document expenses, ...

and then attach the spreadsheet to your Procurement Card Expense Form submission along with your itemized receipts. Do not use this bulk submission spreadsheet if you already use a unit-specific bulk ...

The Travel and Expense Report or Payment Request Form (for expense reimbursement unrelated to travel) should be filled in completely with the original detailed receipts attached and must include the ...