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Missing Receipt Affidavit Template

Missing Receipt Affidavit Template - When a receipt is lost or otherwise unavailable and all measures to obtain a copy have been exhausted, the missing receipt affidavit should be completed. This completed form must be atached to its corresponding works transaction only when original, itemized receipts are lost, and a duplicate cannot be obtained from the merchant. By using the affidavit, you are stating that the related expense is in compliance with university policy and qualifies as a legitimate business expense. Web i acknowledge the above transaction(s) are valid although receipt(s) were lost or not obtained. Complete the form as required and obtain the authorized departmental signature and submit with travel voucher. The form must be signed by the individual with a complete explanation of the expense when a copy of the receipt is unobtainable. Web missing receipt affidavit instructions: Web complete missing receipt affidavit template online with us legal forms. This document is to be submitted along with the employee's expense report. Please attached this form to your travel expense report in concur if you are missing a receipt.

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Web Missing Receipt Affidavit Instructions:

Web complete missing receipt affidavit template online with us legal forms. Web missing receipt affidavit form 1252.3.1f. This document is to be submitted along with the employee's expense report. By using the affidavit, you are stating that the related expense is in compliance with university policy and qualifies as a legitimate business expense.

I Certify That The Itemized Receipt For This Payment Has Been Lost Or Was Not Received From The Vendor And That This Statement Is Given In Lieu Of That Itemized Receipt To Obtain Reimbursement For This Expenditure.

Save or instantly send your ready documents. Please attached this form to your travel expense report in concur if you are missing a receipt. Easily fill out pdf blank, edit, and sign them. By using the affidavit, you are stating that the related expense is in compliance with university policy and qualifies as a legitimate business expense.

Complete The Form As Required And Obtain The Authorized Departmental Signature And Submit With Travel Voucher.

The form must be signed by the individual with a complete explanation of the expense when a copy of the receipt is unobtainable. It should be signed by the employee and the employee’s supervisor and submitted with the employee’s reimbursement request, unless the transaction was. Web i acknowledge the above transaction(s) are valid although receipt(s) were lost or not obtained. When a receipt is lost or otherwise unavailable and all measures to obtain a copy have been exhausted, the missing receipt affidavit should be completed.

Refer To The Missing Receipt Affidavit Information On The Back Of This Form.

Web the missing receipt affidavit should be used when the merchant has not provided a receipt or a duplicate receipt cannot be obtained. Web the missing receipt affidavit should be used when the merchant has not provided a receipt or a duplicate receipt cannot be obtained. Web i hereby certify that the receipt(s) for the below listed items have been lost, and i have obtained a copy of the receipt(s) from the issuing firm (s) (airline, travel agent, hotel, restaurant, etc.) This completed form must be atached to its corresponding works transaction only when original, itemized receipts are lost, and a duplicate cannot be obtained from the merchant.

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