Receipt Documentation. The HSP shall provide standard receipt documents for all supplies, materials and services provided to the ship. The standard receipt shall include the following:
Receipt Documentation. Licensees shall retain all re- ceipts and invoices, credit card receipts, or microfilm or micro- fiche copies of the records showing evidence of purchases and whether tax was paid for a period of 4 years from the due date of the tax report, unless the required tax report is not filed. If a tax report is not filed, the licensee shall retain the required records un- til the department otherwise authorizes. Facsimiles of receipts may be retained by using other types of technology with authori- zation from the department.
Receipt Documentation. In order for you to receive credit for tax-paid purchases, you must retain receipt or invoice; credit card receipt; or microfilm/microfiche of the receipt or invoice.
Receipt Documentation. The Consultant shall collect and submit itemized receipts for all meal expenses and receipts for business expenses greater than $25 (Twenty-Five Dollars). Receipts must include the names of all individuals (note “self” on receipt if no other attendees) and the business purpose for the meal on the receipt. If a business expense of greater than $25 (Twenty-Five Dollars) is submitted without the required receipts, PG&E will not reimburse the Consultant.
