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SSC Receipt Resource

Contact Finance Customer Care
  • For Chrome River support 734-615-2000 press 3, press 2 For Travel & Expense policy and Concur support 734-615-2000 press 3, press 3
  • [email protected]
  • M-F, 8:00AM-5:00PM

Need help with identifying the information needed on receipts?

We recommend reviewing these examples that provide guidelines of SSC receipt standards.

Combined SSC Receipt Resource

Store Receipt

Amazon Receipt

Conference Registration Receipt

Hotel Receipt

Airfare Receipt

Airfare E-Receipt

Hosting Receipt

Cab Receipt

Handwritten Receipt

Foreign Receipt

Standard Practice Guide Policy and Other Resources

Travel and Business Hosting Expense Policy

Procurement Services Travel and Expense Resources