{% extends "django_program/pretalx/base.html" %} {% block title %}Upload Receipts{% endblock %} {% block extra_head %} {% endblock %} {% block content %} Back to grant status
Submit expense receipts for your travel grant reimbursement.
| Type | Date | Description | Amount | Status | Actions |
|---|---|---|---|---|---|
| {{ receipt.get_receipt_type_display }} | {{ receipt.date|date:"M j, Y" }} | {{ receipt.description|default:"--" }} | ${{ receipt.amount }} | {{ receipt.status }} | {% if receipt.receipt_file %} View {% endif %} {% if receipt.can_delete %} {% endif %} |
| Flagged: {{ receipt.flagged_reason }} | |||||
| Total | ${{ receipt_total }} | ||||
No receipts uploaded yet. Use the form above to submit your first receipt.