With the introduction of the Blueprint Finance Module we have attempted to make the process of submitting expenses as seamless and efficient as possible; a big part of this effort is the use of digital documentation. In many instances The Center for Leadership and Involvement will be able to process your Purchase Requests using the uploaded documentation. We are, however, required to collect physical copies of many types of documentation before we can process your PR.
You will receive notification via Blueprint if you need to submit physical copies of your documents. You can also note that when a PR is in the Receipt/Documentation stage our office is waiting for these receipts
The combination of Electronic and Original receipts provided must meet the documentation standards for the payment type as outlined in Spending Funds.