WebOct 6, 2024 · Receipts are also required for any single reimbursable expense claimed in the amount of $75.00 and more. If you are missing receipt(s), you may be eligible to claim … WebCERTIFICATION OF MISSING OR LOST RECEIPT **NOTE: Duplicate copies of receipts are usually readily available from hotels, airlines, and vehicle rental agencies. Due to …

Dts Lost Receipt Form - Fill Out and Sign Printable PDF Template …

WebSTATEMENT OF LOST, MISSING OR UNOBTAINABLE VALID RECEIPT . If a receipt is impracticable to obtain or has been inadvertently lost/destroyed, a statement explaining … Web_____ Missing Receipt Amount _____ Description of Purchase Quantity Cost of Item Total Cost REASON AN ITEMIZED RECEIPT IS NOT AVAILABLE EMPLOYEE/PAYEE HAS MADE THE FOLLOWING ATTEMPTS TO OBTAIN RECEIPTS OR DOCUMENTATION CERTIFICATION SIGNATURES I hereby certify the following: dj dom k

MISSING A RECEIPT - Duke University

WebPeriodic certification of change fund balance required of the Change Fund Custodian. Close Cash Fund. To be completed and signed by fund custodian, then approved by Department/Unit Head. ... Pro-Card Lost/Missing Receipt. Serves as an affidavit and is submitted in lieu of the original receipt. WebQuick Reference Guide MISSING A RECEIPT Step 1 From the Expense section, select Receipts.From the drop-down menu, select Missing Receipt Affidavit. 1 Overview: In the event a receipt cannot be obtained or the receipt is lost and cannot be duplicated (but is required), Duke allows the employee to submit a Missing Receipt Affidavit through … WebMissing Receipts (use for reimbursable expenses for which there is no original receipt) ... Small Supplier Certification Form: PDF . FINANCE DIVISION. University of Toronto 215 Huron Street, 2nd Floor Toronto, … dj dolls