• Please make sure all receipts are taped down on a blank piece of paper. NO STAPLES.
• Clearly mark any alcohol as it is not reimbursable. If any receipt is not itemized, please initial and note whether alcohol was included.
• For conversion rates, you provide a credit card statement showing the charges in USD, or you can use a travel calculator to determine conversion rates. Be sure the receipts are calculated on the date of occurrence to ensure accuracy, and print out a copy of this page to include with the receipt. 

If you have more questions, please visit the Reimbursement page for more information.