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hello and welcome to the business services team web tutorial for the Florida teacher classroom supplies Assistance Program funds receipt submission in this tutorial we will discuss how to manage and submit claims using employee self-service prior to submitting receipts for approval ensure that they meet the following guidelines printed receipts only no handwritten receipts will be accepted all receipts must be legible all receipts are signed and dated receipts must include detail of purchases rather than just a total or summary any food items must be justified for classroom usage also please ensure that all receipts are saved as a PDF jpg or docx file type multiple receipts are permitted for upload as a single document submit receipts for approval through employee self-service which is accessed through my Pasco connect click on employee self-service then click on expense reports click add claim to begin processing your receipt the claim type is left as the default teacher lead program