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Lost Receipt Memo

Department: Strategic Business Services

Routing Instructions:

Submit this form with your Travel Expense Claim or Payment Request Form.

Description:

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.

Category:

Employee
Faculty
Purchasing
Staff
Travel