Work travel and/or expenses can be accrued when needing to purchase something on behalf of a client during the month. These expenses should be completed within 72 hrs. of returning to the office or completing a client purchase.

• Complete the expense form on DropBox and include all pertinent information
• Scan or take photos of every receipt and save on your computer
• If mileage is being reimbursed, create a trip on Apple or Google maps and screen grab the image that reflects the number of miles from start to finish
• Have your supervisor review the report to ensure it is correct or if you are unsure about an expense
• Submit report with all receipt images to MPC accounting
• Reimbursements will be reflected on your next paycheck