Missing Credit Card Receipt Form Template
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Blank Form I understand that a Missing Receipt Form may not be completed on a routine basis and that overuse may revoke the privilege of providing a Declaration in lieu of a receipt and the use of a company credit card.
Missing credit card receipt form template. This form should also be submitted with Corporate Credit Card Statements if receipts have been lost. In lieu of a receipt. Description of Purchase itemized by item and cost if appropriate Employee Signature.
The completed and approved form must be attached to the. The EZ Online Forms take all the uncertainty out of which information goes on what line. Missing document affidavit This form should be completed for any P-Card transaction that does NOT have documentation from the merchant.
Attach this form to your expense claim or ProMaster transaction. I acknowledge that a. This form is used by the employee seeking reimbursement of an expense where the original receipt is not available or has been lost.
The form of payment I used check applicable. This form is to be completed when the original receipt has been lost or destroyed and only where a replacement con not be obtained. Employee and Transaction Information.
You may also create the Report Lost or Stolen Credit Card Form online for free using our free EZ Online Forms. Steps taken to obtain duplicate copy. MISSING CREDIT CARD RECEIPT FORM CardholderApproving Official must fill out form below.
Quick guide on how to complete missing credit card receipt template. A Lost Receipt Form is for you to be filled up where the details of the transactions you have made should be written in order for a fast track for the replacement of your lost one. May not be used on a routine basis and that excessive use may result in revoking the privilege of providing a.
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