SUBMIT A RECEIPT

Submit a Receipt

Lodge expense reporting system.

Submit a Receipt for an Expense and Request Optional Reimbursement

Fill out the form below to submit receipts for operating expenses, special events, or quick lodge errands. If you would like reimbursement, fill out the optional reimbursement section of the form.

Contact Information

Section 1: Expense Record(s)
Attach Up to 3 Receipts.

Note: Reimbursement amount is in section 2 below. This section is only for recroding expenses. If receipt is missing, type "missing" in the description and explain why.

Receipt 1 (Mandatory)

Receipt 2 (Optional)

Receipt 3 (Optional)

Section 2: Reimbursement Section (Optional)

What is the total $ amount you are requesting for reimbursement?

Please enter the business justification for your reimbursment request. For example..."Reimbursement requested for kids crafts personally expensed for the Christmas party."

Form could take up to 30 seconds to send.