Where do I attach supporting documentation for a travel (pre authorization) request?
2. Manage receipts window
For supporting documents, such as proof of event, agendas or documentation of an approved exemption, you can attach them directly to the request using the Manage Receipts window. From the report home screen, click Manage Receipts > Manage Attachments to upload your documents.
No matter where you upload your receipts and documents:
- file names are automatically changed;
- files can’t be renamed; and
If you try to delete 1 document from the manage receipt window, all of the other attached documents will also be deleted, and you’ll need to upload them again.
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