What if the traveler loses the receipt for a transaction?

What if the traveler loses the receipt for a transaction?

If any of the required receipts are Lost/Not Itemized, complete the Lost or Non-Itemized Receipt Statement form  for each of the missing or non-itemized receipts, and submit with the travel voucher.
Note: This form cannot be used for airfare, hotels or rental cars. The vendors must provide these receipts.

Rating:Rating of 5 Stars1 Votes
Was this answer helpful?YesNo

Functional Areas

Topic Information
  • Topic #: 30075-381
  • Date Created: 12/19/2013
  • Last Modified Since: 03/08/2018
  • Viewed: 232