If ioby served as your project’s fiscal sponsor, you’ll be required to upload receipts from your project as part of your Project Report. We recommend that you complete the Project Report and upload all of your receipts in one submission after you complete your project. This will be easier for you than returning to the Project Report form each time you have a new expense.

The video below will walk you through the steps of submitting your project receipts. Click here if you would prefer to view this information in a written format with step-by-step instructions and screenshots.

Click here for a video walkthrough of the entire Project Report process, including submitting your receipts.

If you’ve lost a receipt or had a transaction that did not include a receipt, click here to learn how to create a stand-in receipt.

Click here for more information about what can be used as a valid receipt.

If you have additional questions, please contact [email protected] or call 917-464-4515.