Get Lost Receipt Form

Filling out the Lost Receipt Form is essential for ensuring that your travel expenses are properly reimbursed when you do not have a receipt. This guide will walk you through each section of the form, providing clear instructions to help you complete it accurately and efficiently.

Follow the steps to complete the Lost Receipt Form online.

1. Click ‘Get Form’ button to access the form and open it in your chosen editor.
2. In the 'Employee' section, print your name clearly where indicated. This identifies you as the individual filing the form.
3. Sign your name in the designated 'Employee' section to confirm that the details you provide are accurate.
4. Enter the vendor's name in the appropriate field to specify who provided the goods or services for which you are claiming reimbursement.
5. Provide a brief description of the goods or services you are missing the receipt for. Ensure this description is clear and concise.
6. Fill in the amount that corresponds to the goods or services described. Ensure that this amount is the actual total you are claiming.
7. In the 'Employee's Signature' section, write your name again, then insert the date of the transaction in the specified format of month/day/year.
8. In the 'Approver's Signature' section, this should be signed by your supervisor or the person in charge of approving your expenses. They should also date their signature.
9. Once all sections are completed, save your changes before submitting. You can download, print, or share the form as needed. Be sure to submit it to Accounts Payable along with your travel expense report.

Complete your Lost Receipt Form online today to ensure timely reimbursement for your travel expenses.