Updates & Announcements
To promote information consistency and to standardize the accumulation of information required about a missing receipt, Accounts Payable has created a Missing Receipt Acknowledgement and Approval Form. The Missing Receipt Acknowledgement and Approval Form is not intended to replace a missing/lost receipt on a consistent basis. Lost/missing receipts should be infrequent and unusual, as receipts can be reprinted or easily requested (i.e., hotels, catering, restaurants if the date is provided) and should generally be for small dollar amounts.
The Missing Receipt Acknowledgement and Approval Form is located on Accounts Payable’s website. Please ensure the form is completed in its entirety.
The completed and approved form should be attached to the related Concur expense report. Please direct any questions to Accounts Payable Customer Service at firstname.lastname@example.org or 571-553-0247.