#  How should I prepare the documentation and receipts to send to the Reimbursement Office? 

 



STAPLE your documentation together along with the receipt report. (Remember – AP does NOT want you to staple invoices). You do not need to tape receipts to a piece of paper.



 

 

 



 

 See also:- [ Procure to Pay ](/services/procure-pay)
- [ Travel and Reimbursement ](/faq/travel-and-reimbursement)