WebIf the vendor or bank cannot provide a replacement receipt or an affidavit verifying the purchase, the Missing Receipt Affidavit MUST be completed by the employee and signed by the Dean, Director, or Department Head.* This affidavit should only be submitted if attempts were made to replace the missing receipt and the following criteria are met. 1. WebMissing/Lost Receipts. The requirements listed below must be followed if the receipt for an expense of $75 or greater is lost or unobtainable. Lodging: Request a statement from the …
Missing Receipt Affidavit Financial Services UNC Charlotte
WebUniversity of Miami 1320 South Dixie Highway Gables One Tower, Suite 400 Coral Gables , FL 33124 305-284-5751 305-284-5751 WebMissing Receipt Affidavit Form Complete and submit this in lieu of missing receipt for a value greater than $25. ... Please attached this form to your travel expense report in … the box lineage logistics
Missing Receipt Affidavit Cornell University Division of Financial ...
WebTo be used if the school/center requires receipts for expenses under $25, and the receipt is not available. For an expense item greater than $25, an electronic Missing Receipt … WebThe Concur system allows for a Missing Receipt Affidavit to be completed within the system replacing the formerly used paper form. Employees should always first contact … WebI certify the above mentioned receipt is missing. The original receipt was lost or not obtained. A duplicate receipt has been attached if it was available from the provider. If no … the box linköping lunch