Page 5 - Travel and Expense Report Receipt Requirements
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F IN A N C E R EF ER EN C E G UI D E
NOT ITEMIZED/ITEMIZED RECEIPTS
When submitting your receipts, please see examples of not itemized and detailed (itemized) receipts below. Please indicate
whether alcohol was consumed by placing an “A” next to the beverages on the itemized receipt.
For additional help or to provide feedback, please contact the Finance team via a ServiceNow Finance
General Inquiry.
EMORY ADVANCEMENT AND ALUMNI ENGAGEMENT | FINANCE REFERENCE GUIDE | Updated 8.25.21 3
