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University of Notre Dame Accounts Payable Department Missing Receipt Affidavit Print Form Reset Form Meals* (list each meal separately) Date B, L, D*, Restaurant Name, City Names of People Business.

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How to fill out the Missing Receipt Affidavit Template online

The Missing Receipt Affidavit Template is an essential tool for users seeking reimbursement for expenses when receipts are not available. This guide provides a step-by-step approach to filling out the form online, ensuring accuracy and completeness.

Follow the steps to successfully complete the form.

  1. Click 'Get Form' button to access the Missing Receipt Affidavit Template. This will open the form in your preferred editor where you can begin entering your information.
  2. In the 'Meals' section, list each meal separately. Enter the date of each meal, specify whether it is breakfast, lunch, or dinner, and provide the restaurant name and city. Additionally, include the names of any people who were present at the meal, the business purpose for the meal, and the total amount spent.
  3. For airline ticket reimbursements, indicate that you have attached a copy or fax of the airline ticket receipt. Certify that you have contacted the airline and were unable to obtain a copy. Then, provide details such as a copy of the American Express Corporate Card record of charge or the itinerary invoice along with the form of payment used.
  4. In the lodging section, confirm that you have attached a copy or fax of the hotel folio. If unavailable, certify that you contacted the hotel and were unable to get a copy. Provide necessary details such as the dates of stay, hotel name, city, number of nights, daily rate excluding taxes, and the total amount charged.
  5. For car rental reimbursements, attach a copy or fax of the car rental agreement that includes the total amount and a note about declining additional insurance. Confirm that you have attempted to obtain this agreement from the rental agency and provide details like the dates, rental company name, car class, number of days, and total amount.
  6. In the miscellaneous expenses section, attach a copy of the payment form used and provide details including the date of each expense, a description of the expense, the business purpose, and the total amount. Note that original receipts are required for any expenses over $25.
  7. Finally, review the completed form for accuracy. Sign and print your name where indicated, and include the date of submission. Ensure all required information is filled out completely before proceeding to save your changes, download, print, or share the form as necessary.

Take the next step and complete your Missing Receipt Affidavit Template online now.

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On the expense report, click Receipts > Missing Receipt Affidavit. The Missing Receipt Affidavit window opens. Select each entry that requires an affidavit. Click Accept & Create.

I hereby certify that the receipt(s) for the below listed items have been lost, and I have obtained a copy of the receipt(s) from the issuing firm(s) (airline, travel agent, hotel, restaurant, etc.) funding source for the missing receipt(s).

I hereby certify that receipt(s) for the below listed items have been lost, and I am unable to obtain a copy of the receipt(s) from the issuing firm(s) (airline, travel agent, hotel, restaurant, etc.).

From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. At the top of the expense details, select Add Receipt. From the list of options that appear, select Missing Receipt Declaration. On the Disclaimer and Agreement screen, select Accept.

Cannot find Missing Receipt Affidavit On the expense report, click Receipts > Missing Receipt Affidavit. The Missing Receipt Affidavit window opens. Select each entry that requires an affidavit. Click Accept & Create. An image of the affidavit is created.

The Missing Receipt Affidavit should be used when the merchant has not provided a receipt or a duplicate receipt cannot be obtained. By using the Affidavit, you are stating that the related expense is in compliance with University Policy and qualifies as a legitimate business expense.

To create a receipt affidavit, click the Manage Receipts dropdown arrow, and then select Missing Receipt Declaration. In the Create Receipt Declaration window, select the expense that requires the receipt affidavit. Read through the declaration, scrolling down to continue, and then click Accept & Create.

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