DCB Reimbursement Requests

 
 
 
 
 
 
 
 

Click here if you've lost your receipts and would like to be reimbursed for expense incurred. You will need to submit the Declaration of Missing Evidence Form.

 

Please add explanations for anything that may be questioned by Accounting.

 
 

Please upload all applicable items being claimed.


Required Receipts

  • Airfare: itemized receipt
  • Lodging: itemized receipt
  • Car Rental-Itemized receipts
  • Conference: proof of participation: i.e. agenda, badge
  • Registration Fees: Itemized receipt
  • Events- Itemized receipts and list of participants
  • For all business request- receipts are required no matter the cost.
  • *****Amazon receipts need to be the "FINAL DETAILS"

Receipts Required if over $75

  • Travel meals: receipts. No alcohol/tobacco allowed
  • Ground transportation (train, bus, rideshare): receipts

Documentation required for specific scenarios

Drop your files here