HSTC Receipt Documentation
For documenting receipts from HSTC credit card or personal credit card transactions.
Purchaser Last Name *
Purchaser First Name *
Purchaser Email Address *
Date of Purchase *
MM
/
DD
/
YYYY
Purchase Type *
Payment Method *
Name on check for reimbursement.
Vendor Name *
Production Name *
Category *
Required
Purchase Description *
Total Purchase Amount for Reimbursement/Expense Documentation *
Total Tax Amount for Reimbursement/Expense Documentation *
Please Attached a PDF or Image of the original receipt. *
Required
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