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B. CREDIT CARD RECIEPTS: Monthly statements must be submitted to Finance and <br />accompanied by applicable receipts. Any charge not substantiated by receipt may result in <br />the issuance of an IRS 9099 form to the cardholder, <br />C. CASH ADVANCES: No cash advances are permissible. <br />D. THE CARD IS TO BE USED FOR CITY BUSIENSS PURPOSES ONLY, <br />Attachment: Claim for reimbursement and expense report. <br />