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Missing Invoice

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Missing Invoice
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Missing Invoice document sample

Shared by: zmc41800
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posted:
1/19/2012
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DECLARATION OF MISSING EVIDENCE

To: Cal Poly Corporation Business Office Date: ________________



Subject: Missing Original Receipt or Invoice



From: ______________________________ Dept: ________________



This form is in no way intended as a replacement for acceptable receipt documentation,

nor is it evidence of incurred expenses. This form is to simply certify that expense(s)

have been incurred and paid for by me and I am not, and will not be claiming

reimbursement through any other source.

The method of payment was:



□ Credit / Debit Card ** □ Check ** □ Cash

The original receipt or invoice is not obtainable through any means because:



_____________________________________________________________



_____________________________________________________________

**Copy of credit / debit card statement or cancelled check is required.



The following is a breakdown of the purchase(s) for which reimbursement is requested:



Purpose of Expense: Amount: Org / Obj Code: Vendor:



__________________ ____________ _______________ __________________



__________________ ____________ _______________ __________________



Total Reimbursement: ____________



________________________________

Claimant’s Signature

I acknowledge the above expense(s) are being reimbursed without original receipt or

invoice. I am aware excessive instances of lost receipts, or substitutions for the original

receipts, may affect my ability to obtain future reimbursements through the use of this

form.

Revised 10/05/09


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