The following ITEMIZED receipts are required:
- Rental car
- Tolls, parking, taxi
- Miscellaneous items, such as books purchased at a conference
- Registration/Membership fees
- Business Entertainment Meals
Receipts are not required for individual Meals and tips with the exception of Grant funded purchases that always require receipts to remain in department, and when a traveler is claiming meals that exceed the individual daily allowance. Complete the Lost or Non-Itemized Receipt Statement form
for each of the missing or non-itemized receipts.