For reimbursements: you may aggregate a set of receipts relating to one expense category, but do NOT aggregate expenses across different categories (i.e. mixing KABA Birthday Celebration expenses with Happy Hour expenses). After you submit the form, scan or take a picture of receipts and send them to email@example.com. Without receipts, the reimbursement process will not be completed.
For debit card usage/check requests: please submit this form once for each use or request. Receipts are not necessary.