Receipts:

• All receipts to be submitted to accounting@regorealty.ca (digital) or Accounts Payable Associate (hard copy) 
• Receipts MUST have the following information:
  • Who is payable to (if to be reimbursed)
  • Description of the purchase
  • What company the expense is for (other than Rego Realty)
  • Who the charge is to be billed back to if applicable (i.e. builder charges)