Please upload all proof of payment documentation related to your reimbursement request.
We accept any of these documents dated on or after Feb. 22, 2021 with the vendor name clearly written:
- Receipts (or invoices marked as paid)
- Bank statements (credit card or debit card/checking account)
- Check photocopies
- Email, fax, or written letter from vendor confirming payment
Please note: We may ask for further documentation, like photos or a signed statement from you.