ABILENE CHRISTIAN UNIVERSITY
Missing Receipt Statement
Date of Transaction: Amount:
Item(s) Purchased and Usage:
Signature (print name if illegible) Date
Supervisor's Signature (print name if illegible) Date
v If the missing receipt totals $25.00 or more, you are required to contact the vendor for a copy of the receipt.
v Expenses incurred for a federal or state grant may not be coded to the grant fund unless a valid receipt is provided to support
the legitimacy of the expenditure for the purpose of the grant.