The Deputy needs to provide simple descriptions of each transaction and upload supporting documents.

Deputies can choose one of the following methods to provide supporting documents for the transactions OPG Online (OPGO):

Take a picture of the receipt and upload individual receipts as and when expenses are incurred; fill in details of the transaction when prompted.

Collate the transactions (including receipts) into a Word or Excel document and upload in bulk regularly (e.g. at the end of the month)