The "non-employee compensation" on the 1099 includes the reimbursements sent to us. Most other companies (CX Group, IPSOS) only send a 1099 for the actual pay, not reimbursements. It's just an extra step on the tax form to write off the reimbursements
Yeah, I could hardly believe that they did it like that. I keep my receipts for every shop I do. I need to get into the habit of saving the digital copy. Oftentimes the thermal "ink" will fade.
Luckily you are able to access your previous reports in their app and get the reimbursement info from the receipt photos instead of having to hang on to paper receipts.