Receipt Submission Form Memo * Source of Payment * TE Credit Card TE US Bank Account MK Credit Card OTA-Divvy Credit Card OTA-Janet Credit Card Other Entry in QB (TE) * "Expense" only (QB) "Bill" only (QB) Reimbursable = "Expense" + "Invoice" (QB) OTA paid - Do not enter in TE QB QB Account (TE) OATS Class (if applicable) Additional Info Upload Receipts ATTACH Thank you!
