Lost Receipt Memo
Department:
Contracts and Procurement
Actual original receipts for reimbursements are required, however if you've exhausted all efforts at obtaining a receipt, you may use this Lost Receipt Memo.
Complete all fields of this form, sign/date and obtain an approval signature/date.
Routing Instructions:
Submit this form with your Travel Expense Claim or Payment Request Form.
Category:
- Employee [2]
- Faculty [3]
- Purchasing [4]
- Staff [5]
- Travel [6]