Backup Documentation for PCard and Travel Receipts

Please scan and upload all receipts and other backup documentation to this form after you have completed a transaction for a pre-approved SCBE PCard purchase or for your approved travel. This web form was created to capture business and travel-related receipts and assign them to a transaction preparer or verifier for electronic upload to transactions recorded in the Expense Requests and PCard systems.

If no receipts are provided, you will be contacted by a member of the SCBE administrative team within 3-5 business days.