SUBMIT AN EXPENSE FOR REIMBURSEMENT Keep the reciept! You MUST have a reciept showing the following: The vendor/store the item was purchased from The date of the transaction An itemized list of all items purchased and any fees associated with the purchase A screenshot of a bank or credit card transaction is not satisfactory, a reciept is required. No reciept, no reimbursement. WRITE YOUR NAME on the reciept, and the reason for the purchase. If a convention expense, write the con and year on it as well. Please write clearly and legibly without writing over the important reciept information. Take a photo of the reciept showing all the above details and submit the expense to sushitomodachi.co/expense SUBMIT AN EXPENSE FOR REIMBURSEMENT