Section 1 – Vendor Info
Full Name
*
Comany Name (if any)
Phone
*
Email
Section 2 – Expense Details
Date of Work or Purchase
*
Which Property?
Type of Expense
*
Select a category
What did you do or buy?
*
*
Section 3 – Amounts
Currency
*
USD or MXN?
Amount Before Tax
*
$
Tax (IVA)
*
$
Total Paid
*
$
Section 4 – Documents
Invoice/s (Max 2)
*
Vendor invoice or quote.
ALL, PDF, XLSX, XLS, CSV, DOCX, DOC, JPEG, JPG or PNG ( max 2 Files )
Tax Invoice with QR (Max 2)
ALL, JPEG, JPG, PNG, XLSX, XLS, CSV, DOCX, DOC, PDF or GIF ( max 2 Files )
Store Receipts (Max 3)
Receipts for materials or supplies purchased.
PDF, XLSX, XLS, CSV, DOCX, DOC, GIF, ALL, JPEG, JPG or PNG ( max 3 Files )
Before & After Photos (Max 4)
Photos showing the work completed.
PDF, XLSX, XLS, CSV, DOCX, DOC, JPEG, JPG, ALL or PNG ( max 6 Files )
I confirm the amounts and information above are correct.
Submit Expense