NALP reimbursement question Forum

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nalpquestion

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NALP reimbursement question

Post by nalpquestion » Mon Mar 24, 2014 6:37 pm

The NALP form says to send original receipts, even if the firm was direct billed. Does this mean I am supposed to mail receipts in, rather than fax or scan? Because the flight and hotel were direct-billed through a travel agency I don't have original receipts for those, but I do have original cab vouchers.

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patrickd139

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Re: NALP reimbursement question

Post by patrickd139 » Mon Mar 24, 2014 7:08 pm

nalpquestion wrote:The NALP form says to send original receipts, even if the firm was direct billed. Does this mean I am supposed to mail receipts in, rather than fax or scan? Because the flight and hotel were direct-billed through a travel agency I don't have original receipts for those, but I do have original cab vouchers.
Probably depends entirely on the firm and its policies. This sounds like a question for the firm's HR person.

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