A Travel Expense Report must be completed with original receipts to account only for expenses charged to the Corporate Travel Card. The following is a reference guide for required documentation:
| Expense | Required Documentation |
|---|---|
| Air Fare |
Passenger receipt or boarding passes |
| Lodging |
Original folio plus card receipt |
| Car Rental | Original agreement plus card receipt |
| Meals | Original card or cash register receipt |
| Miscellaneous | Original card or cash register receipt |
