For Missing Receipt Affidavit, we are allowed to call out for amount if the amount on MRA is lower than the amount on the line item

Select all that applies (more than 1 answer): Below are samples of no receipt required expenses.

This is an example of a valid MRG as comment

For big three expenses: Date with missing year is acceptable if paid through corporate card

For amount with different currency: If the currency on the receipt is different from the report, we are required to perform currency conversion to validate if the amount matches for corporate card payment method

Any expense can be claimed under this expense type (claims can be food, phone bills, Hotel etc.). Do NOT send back for "Incorrect Expense type."

For combined receipts with different expenses, answer Multiple Exceptions. If unavailable, select ________. Expenses need to be split out to their correct expense types.

Cash Withdrawal slip is considered as valid receipt

If a single receipt contains different expense types and claiming for the total amount (e.g. fuel receipt with food) and end user failed to itemize, fail for ________.

Select all that applies (more than 1 answer): Indications for termed employees are?

Credit Card statement as MRG is exempted from date discrepancy. As long as cc statement supports the expense, it should pass (similar to MRA ignore date discrepancy).

This is a perfect example of Lost Receipt/Missing Receipt Comment

Select all that applies (more than 1 answer): In general, this expense types does not require a year on the receipt

This is a valid receipt for taxi expenses