• Receipt Form

    Required for all purchases made with a PEX pre-paid credit card, store cash card, or other means of payment other than personal funds to be reimbursed.
    • Your Info 
    • Your Info

    • Submitting For
    • Receipt Info 
    • Receipt Info

      You can enter up to 10 receipts at a time. Please include all relevant details, in including an image or PDF copy of your receipts.
    • What kind of receipt(s) are you submitting?*
    • Are you submitting these receipts to reconcile a cash advance?*
  • How many receipts would you like to submit?*
  • Are all receipts for the same department & budget?*
  • Are any of your receipts associated with a Purchase Request?*
  • Are all receipts on the same Purchase Request?*
  • Campus, Department, & Budget*
  • Receipt Info

    Please include all relevant details, in including an image or PDF copy of your receipts.
    • Receipt #1 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #1 Campus, Department, & Budget
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #2 Info 
    • Receipt #2 Campus, Department & Budget*
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #3 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #3 Campus, Department & Budget*
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #4 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #4 Campus, Department & Budget*
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #5 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #5 Campus, Department & Budget*
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #6 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #6 Campus, Department & Budget*
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #7 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #7 Campus, Department & Budget*
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #8 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #8 Campus, Department & Budget*
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #9 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #9 Campus, Department & Budget*
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt #10 Info 
    • Purchase Date*
       / /
      2 digit month, 2 digit day, 4 digit year
    • Receipt #10 Campus, Department & Budget*
    • Browse Files
      Drag and drop files here
      Choose a file
      Cancelof
    • Receipt Upload 
    • Browse Files
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      Choose a file
      Cancelof
    • Review Submission 
    • Please review your submission for errors & ensure all files are attached before submitting.

    • Should be Empty: