id="q109" class="LineItemsInv form-q label-left"
Expense Type
AutoReceipt


id="q40" class="LineItemsInvmed form-q label-left hidden lf-container-hidden"
Name of Vendor / Service Provider



id="q28" class="LineItemsInv form-q label-left hidden lf-container-hidden"
Date*

Date Selection


id="q29" class="LineItemsInvmed form-q label-left hidden lf-container-hidden"
Description



id="q30" class="LineItemsInv form-q label-left hidden lf-container-hidden"





id="q41" class="LineItemsInv form-q label-left hidden lf-container-hidden"




id="q128" class="LineItemsInv form-q label-left hidden lf-container-hidden"
Unit #


id="q106" class="LineItemsInvmed form-q label-left hidden lf-container-hidden"
Account Numbers (15 digits):



id="q130" class="LineItemsInvmed form-q label-left hidden lf-container-hidden"
GL Description



id="q108" class="LineItemsInv form-q label-left hidden lf-container-hidden"
Project ID



id="q34" class="LineItemsInv form-q label-left hidden lf-container-hidden"
Total (with HST)



id="q35" class="LineItemsInv form-q label-left hidden lf-container-hidden"
HST (if applicable)



id="q110" class="LineItemsInvmed form-q label-left hidden lf-container-hidden"
Receipt Upload*

ORIGINAL Receipts MUST be uploaded for all expenses.