Staff Activity Fee Itemized Receipts and Proof of Payment

In order to be reimbursed for Staff Activity Fees (SAF), an itemized receipt showing the date, amount, what was purchased, and proof of payment is required.  This can be one or more documents.

Example of a meal receipt that is both an itemized receipt and proof of payment.

Example of an itemized meal receipt on the left and proof of payment on the right.

Example of proof of payment on the left and an itemized activity receipt on the right.

Example of proof of payment on the left and an itemized meal receipt on the right with the staff's portion indicated.

 

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Created 01/07/25.