In order to reimburse the expense you submitted, we need a valid invoice or receipt. If you need help, please see our FAQ info about submitting expenses. There's an invoice template available there if you need it. Click 'Edit' to upload a new file.
This should act as a valid receipt. It's a screenshot of the order from papajohns.com. The original receipt was lost. I am the one who purchased the pizza, I am also the organizer who approved the expense.
A valid receipt contains:
1. Name of vendor (person or company you paid)
2. Transaction date (when you paid)
3. Detailed description of goods or services purchased (what you bought)
4. Amount paid
5. Form of payment (how you paid – cash, check, or last four digits of credit card)
These requirements are set by the IRS.
If you don't have a receipt, please submit an invoice. If you need help, please see our FAQ info about submitting expenses. There's an invoice template available there if you need it. Thanks!
I've uploaded an invoice
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