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We are currently reviewing our receipt policy and would appreciate insight from other healthcare organizations. At present, our policy requires itemized receipts for all transactions, except for mileage. For out-of-pocket expenses, we also require a proof of payment receipt showing the method of payment.
If your organization has specific receipt requirements or policies, we would be grateful if you could share them with us!
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@JuliaBruno I recommend posting this in the Admin Group and in our Healthcare group (if you are a member of that group). This forum tends to be more trafficked by end users and not those who would decide on policies.
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Will do that, thanks Kevin 🙂