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NALP reimbursement question
Posted: Mon Mar 24, 2014 6:37 pm
by nalpquestion
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.
Re: NALP reimbursement question
Posted: Mon Mar 24, 2014 7:08 pm
by patrickd139
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.