- Airfare, car rentals, and hotel/lodging
- Other travel expesnse of $75 or more
- All hospitality expenses
- All ProCard transactions
- All non-travel expenses (paid with a Travel Card or submitted for reimbursement)
If an itemized receipt is unavailable, complete a Missing Receipt Declaration in Concur for all Expense Reports and ProCard Expense Statements. Before submitting a declaration, make every reasonable effort to obtain a replacement receipt by:
- Checking your online account or order history
- Searching your email for a receipt or order confirmation
- Contacting the merchant to request a duplicate receipt
See the Missing Receipt Declaration Guide for instructions.