Receipt Upload
Your Name
*
Aaron
Aidan
Colin
Destiny
Destanee
Emma
Katie
Liza
Melanie
Savannah
GM Lakewood
Scott
Lucky
Park
*
A&D
AKD
SC1
SC2
TX1 Volli
VE
WA1 Cat FW
WA2 Cat Puy
WA2 Volli
WA4 Cat LW
Date of Transaction
*
.
Month
.
Day
Year
Date
Payee
*
Whom did you pay?
Amount
*
Total amount
Payment Method
*
American Express
Bank Account
NEEDS TO BE PAID
I'm not sure if it's paid
Expense Type – check all that apply
*
Cleaning Supplies
Cable / TV Programming
Concession Supplies
Cost of Goods Sold
Electric (utilities)
First Aid
Gas (automotive)
Helium
Internet
Maintenance – Equipment (tools)
Maintenance – Repairs
Music
Office Equipment
Office Supplies
Paper Goods (toilet paper, paper towels, etc.)
Party Supplies (decorations)
Party Supplies (plates, utensils, napkins, cups)
Pest Control
Phone
Pizza
Restaurant Supplies
T-Shirts (party)
T-shirts (staff)
Trash / Dumpster
Water / Sewer
Notes or anything else to share with Penny
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DETAILED / ITEMIZED INVOICE OR RECEIPT REQUIRED
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