CMD staff with a Microsoft 365 account:
Select the vehicle for this trip.
Take a clear photo of the whole receipt. The vendor, date, and tax are read automatically — you just confirm.
If the receipt doesn't itemize what was bought (e.g. a restaurant slip), attach the itemized invoice or extra pages so the accountant can verify the items and tax.
Your claim has been submitted and sent for approval. You'll be notified once it's reviewed.
This is the receipt reconciliation console. Your account isn't set up for it. If you're submitting receipts, use the travel app instead.
It goes into the queue like any other claim, marked “No receipt” with the reason, and reaches Bernie in a batch.
You've logged a trip. Would you like to record a church contact or engagement in the District Dashboard now?