BGMD — Financial Document Submission — .

BGMD — Finance Submission Form (Staff)

Submit expenses, receipts, in-kind donations, petty cash activity, or donation notes to Finance.

Receipts are required for expenses.
Upload the receipt below or paste a link to the receipt stored in Teams/Drive.

Your Name

Your Email

Department

Submission Type

Date of Activity

Amount (USD)

Vendor / Store / Source

Category

Description (what is this for?)

Receipt / Proof (Upload OR Link)

Upload Receipt / Proof

OR paste a receipt link if it’s already saved in Teams/Drive:

Receipt Link

If this is an expense, please include either an upload or a link.

Reimbursement Needed?

Payment Method

Hours Worked (Future)

Week Of (Future)

Internal Notes (optional)