Box Docs

FINANCE DOCUMENT SUBMISSIONS using "BOX"

In order to properly allocate invoices and for your convenience, please use the appropriate folder below to upload documents. Make sure that you sign your receipts and reimbursement requests and use the proper project codes prior to uploading. For reimbursements, combine all pdf documents related to the reimbursement request along with the form into (1) complete document. Thank you.

---

STAFF EXPENSE REIMBURSEMENT SUBMISSIONS:

---

CREDIT CARD RECEIPT SUBMISSIONS

---

SHOPRITE RECEIPT SUBMISSIONS

---

WEX RECEIPT SUBMISSIONS