If an employee submits a photocopy of a receipt as support for a business expense, the expense should be independently verified before it is reimbursed.

Question

Quizplus · Accepted Answer

It is recommended that any transaction involving reimbursements be verified by an impartial third party to ensure that the expense was actually incurred for business purposes. Simply submitting a photocopy of a receipt is not enough evidence to justify reimbursement.

If an Employee Submits a Photocopy of a Receipt as Support