Breadcrumb
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