The Old Dominion University Research Foundation is moving towards electronic files for audit purposes.  To aid us with this new compliance process we request that all original receipts in support of travel, reimbursement and Visa procurement card settlements that are smaller than letter sized be taped to an 8.5 X 11 sheet of paper prior to submitting to the Research Foundation.   Please do not overlap, staple, or tape receipts on top of each other.  The dollar amount of each receipt should be readily accessible.

Thank you for your cooperation with this process.  If you have any questions or need additional information, please contact Doreen Garrison, Accounting Manager at dgarriso@odu.edu or 757-683-4293.