When approving an expense report, the Approver or Auditor may notice that the "Receipts Received" checkbox is missing. This will occur if none of the expense items present in the Expense Report require a receipt.
When all of the expense lines are beneath the threshold at which a receipt is required the Receipts Received checkbox may not be present. If you believe that there are expense lines for which receipts should be required and the "Receipts Received" checkbox is still not present, please contact the DoIT Help Desk for further assistance.
More information about when a receipt is required can be found at http://www.bussvc.wisc.edu/acct/policy/travel/receipt.html