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RCC Orientation Presentation - USC Student Affairs Information ...

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Finances<br />

Account Types<br />

Gift Account <strong>RCC</strong> Account Checking Account<br />

Original Receipt Original Receipt Receipt, Invoice, E‐mail<br />

Proof of Payment Proof of Payment Proof of Payment<br />

Expense Request Expense Request *Special Documentation<br />

Travel/Non Travel Report<br />

*Special Documentation<br />

Travel/Non Travel Report<br />

*Special Documentation<br />

Original Receipt: the receipt you were issued at the time of purchase<br />

P roof of Payment: cash receipt(same as original receipt), copy of check or credit card statement<br />

Expense Request: the disbursement control cover page<br />

Travel/Non Travel Report: the disbursement control secondary page<br />

*Special Documentation: Flights ‐> Boarding Pass, Team Dinners/Hotel Stays/Rental Cars ‐> Roster<br />

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