Get Missing Receipt Authorization Form - Mcmaster - Mcmaster

Completing the Missing Receipt Authorization Form is crucial for ensuring that your expenses are reimbursed in the absence of original receipts. This guide will provide you with step-by-step instructions on how to efficiently fill out the form online.

Follow the steps to fill out your form accurately.

1. Click the ‘Get Form’ button to access the form. This will allow you to open it in an editing platform.
2. Begin by providing your reason for the missing original receipt or boarding pass. This explanation should be clear and concise to support your request.
3. Fill in the 'Paid to:' field with the name of the vendor or entity you made the payment to.
4. Enter the 'Dated:' field with the date when the expense was incurred. Ensure this reflects the accurate date of the transaction.
5. In the 'Amount:' field, specify the total amount of the expenditure you are seeking reimbursement for.
6. Provide a 'Description of Expense(s):' where you detail the nature of the expense, providing enough context for review.
7. Certify the expense by checking the box or writing a statement indicating that this expense has not been claimed elsewhere.
8. Complete the form with your 'Signature of Claimant:' followed by your 'Printed Name:' and 'Title:' to officially authorize the submission.
9. Finally, enter your 'Extension:' and 'Email:' to ensure proper communication regarding the reimbursement process.
10. After filling out all required fields, save your changes. You may then choose to download, print, or share the completed form as needed.

Ensure your claims are processed smoothly by filling out the Missing Receipt Authorization Form online today.