The University has investigated the technical requirements of both the Canada Revenue Agency and the Federal Tri-Council Agencies, to accept electronic receipts.
This technical review and evaluation by an external expert has now been completed and the University has met the standard to eliminate the requirement to retain paper receipts when they are stored electronically in the Concur Expense System.
Effective immediately, faculty and staff who submit expense claims in Concur are no longer required to send their original receipts to Finance.
Original receipts will still be required for expense claims submitted using the manual (or paper) forms.
For more information, download a PDF of the full announcement: Finance Announces changes to Receipt Submission Requirements when Using Concur.