Additional Departmental Instructions:
1. All receipts under $75 are emailed to firstname.lastname@example.org. Only attach receipts over $75 to the expense report. Note: receipts must contain payment information. ie: visa and last 4 digits - marked paid.
2. Send an email to your PI detailing the expenses and asking where to charge the expense.
3. Attach the PI’s approval as a pdf document to the expense report. This approval must reference the COA you are charging.