To submit your receipts for a reimbursement request, please ensure that all required fields in the form are accurately completed before uploading your documents. Provide the Expense Category (e.g., event, program, ceremonies, administration), Expense Description, and Total Amount Requested. Once all details are entered, attach your supporting receipts by clicking the Upload Receipts button. Verify that each receipt is clear and legible, showing the vendor name, date, and total amount. After reviewing all information for accuracy, click Submit Request to complete your reimbursement submission.