Expense Receipt Upload

Expense Receipt Upload Form

Any reimbursements must be uploaded into Paylocity
Staff Name

First NameLast Name
Email
example@example.com
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Receipt Total
REASON- Please describe below, if needed

Other
CRS Sites
ICS Site
Other (Market, Commercial, Corp Housing)
Cluster, if specific to the whole cluster
receipt will be split equally on all sites within cluster
Apartment #
PROGRAM EXPENSES (specific to the whole program and not a site or unit)

Other
Information about purchase:
Other important information related to the purchase or if a split is not equal, amount of split needed.
File Upload- write why/ site or cluster on top of the receipt

Please upload a clear picture of the receipt.
Cancelof
Should be Empty:

Expense Receipt Upload Form