Where to look first
- The payment point of contact's email. Search for "Tourney Direct" or "receipt" around the event's payroll approval date. If someone else on your team is the payment contact, the receipt went to them.
- The event's Reporting tab → Export to PDF gives you the payroll summary (gross stipends, TD fees, total charged). It isn't a receipt, but it matches the charge.
If you still can't find it Ask Teddy: "I need the receipt for the Faceoff Factory Summit from TD Pay." He submits a support request with the event name and the team emails it to you.