Bishop McCann Expense Policy Instructions

Step 1: Save receipts/backup for all purchases.

Step 2: Complete the BMC Expense Cover Sheet listing all expenses. Download Cover Sheet here if needed.

Step 3: Send BMC Expense Cover Sheet and itemized receipts to BMC lead for email approval and/or signature.

Step 4: Compile everything into one PDF document (BMC Cover Sheet, itemized receipts, email approval) and upload as one expense in GreenLight.