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Form #3 Missing Itemized Restaurant Receipt

This form is for requesting reimbursement when an itemized receipt from a restaurant purchase is missing. The cardholder is asked to first try contacting the vendor for a copy of the receipt before submitting this form, and if unable to get it from the vendor, they should enclose this form in their p-card log along with the date, vendor name, brief item descriptions, and amount of the missing receipt. Both the cardholder and their Dean/Supervisor must sign and date the form.

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Rub Bing
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41 views1 page

Form #3 Missing Itemized Restaurant Receipt

This form is for requesting reimbursement when an itemized receipt from a restaurant purchase is missing. The cardholder is asked to first try contacting the vendor for a copy of the receipt before submitting this form, and if unable to get it from the vendor, they should enclose this form in their p-card log along with the date, vendor name, brief item descriptions, and amount of the missing receipt. Both the cardholder and their Dean/Supervisor must sign and date the form.

Uploaded by

Rub Bing
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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FORM #3

MISSING ITEMIZED RESTAURANT RECEIPT


C
ardholder: S
tatement Closing Date:

**Before submitting this form, try to contact the vendor for a copy of the itemi
zed receipt. If you are unable to get a copy from the vendor then enclose this f
orm in your p-­­card log.

DATE VENDOR ITEM DESCRIPTION AMOUNT

Cardholder Signature Date

Dean/Supervisor Signature Date

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