Formatting Bulk Receipt PDFs (Sponsor)
To make sure your bulk receipt PDFs are processed correctly on cacfpreceipts.com, follow these guidelines:
- Each PDF should contain receipts from only one site.
- Always select the correct site before uploading your files. All receipts in the file will be processed for the site you select in the dropdown list.
- Each page in your PDF should show just one receipt, or you can include receipts that have more than one page. But, don’t combine multiple receipts on a single page within the pdf.
- Make sure all scanned images are clear, easy to read, and free of extra handwriting or unrelated notes.
- Check that all receipts are scanned or photographed clearly—avoid blurry, dark, or cut-off images.
- Only use accepted file types (PDFs and images, as allowed for sponsors).
Proper formatting helps us process your receipts quickly and keeps your records organized for audits.