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JuliaBruno
Occasional Member - Level 2

Receipt Policy

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!

2 REPLIES 2
KevinD
Community Manager
Community Manager

@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. 


Thank you,
Kevin
SAP Concur Community Manager
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JuliaBruno
Occasional Member - Level 2

Will do that, thanks  Kevin 🙂