Resources
Review the receipt date, purchase amount, branch and submission details against campaign criteria. Duplicate checks and eligibility controls support consistent approval decisions.
IN THIS GUIDE
Check date, branch, amount and receipt legibility against campaign rules.
Prepare a team checklist and record who owns this step. Before moving to the next stage, review the relevant records and confirm the decision follows the published campaign rules.
Review duplicate indicators before making an eligibility decision.
Prepare a team checklist and record who owns this step. Before moving to the next stage, review the relevant records and confirm the decision follows the published campaign rules.
Keep approval or rejection linked to the entry and its evidence.
Prepare a team checklist and record who owns this step. Before moving to the next stage, review the relevant records and confirm the decision follows the published campaign rules.
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