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As an Approver, it is critical that Anne verifies that the Voucher includes receipts for specific expenses. According to the HHS Travel Policy, at a minimum, all airfare, rail, hotel, rental car, laundry, dry cleaning, phone calls, and any expense over $75 requires a receipt for reimbursement. An OpDiv/StaffDiv may require additional receipts as well.

Vouchers can contain receipts that were manually uploaded to CGE or eReceipts that were electronically transmitted by a participating vendor when the Traveler used a government issued Travel Charge Card. To see if any receipts were uploaded, select View Receipts.

Vouchers summary tab View Reciepts Link