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Expense & Receipt Submission
Submit fuel receipts, accommodations, meals, travel expenses, and approved purchases directly to the BAAC team.
Approved
Expenses
Fuel, hotels, flights, meals, tools, and approved project purchases.
Employee name, project/site, date, and clear receipt image.
Required
Information
Receipts are reviewed weekly by accounting and payroll.
Processing
Time
Contact Accounting for support at accounting@baac.com
Questions?
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