Please use this form to report expenses and upload all receipts. If this is a revised form, please be sure to mark that it's a revised form in question 2. Original forms will be deleted if revised forms are sent in so please be sure to include ALL expenses on the revised form (rather than just missed expenses from the original form). Please enter 0 in required expense fields if you have no expenses. Please do not include per diem expenses as these will be calculated separately based on your total shifts.