Hi, so I’ve recently been approved for travel allowance through DSA for this academic year. I originally chose a taxi firm but they couldn’t provide me with the correct receipt information needed to claim my expenses back through SFE. I spoke to an advisor and was told I could use Uber taxis but that there was a specific receipt I would need to produce to be reimbursed. I’m just wondering if anyone else has any information on the receipt required as I’m unsure.