Edit, Download, and Sign the University of San Francisco Missing Receipt Form
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How do I fill this out?
To fill out this form, you'll need to provide details about the purchase, including the date, location, and amount. Be prepared to explain the business purpose and why the receipt is missing. Make sure to get the necessary signatures before submitting.
How to fill out the University of San Francisco Missing Receipt Form?
1
Enter the type of expense and date of purchase.
2
Provide the location of purchase with vendor details.
3
Specify the amount spent and items purchased.
4
Explain the business purpose and reason for missing receipt.
5
Obtain signatures from the employee and approving budget manager.
Who needs the University of San Francisco Missing Receipt Form?
1
University of San Francisco employees who lost a receipt.
2
Employees making purchases without a university-issued purchasing card.
3
Employees required to provide proof of payment for purchases over $25.
4
Budget managers who need to approve missing receipt claims.
5
Auditors reviewing expense claims for university accounting.
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What are the instructions for submitting this form?
Submit the completed Missing Receipt Form to your department's budget manager or relevant administrative office. Ensure all required information is filled out correctly and that all signatures are obtained. Contact your department for submission guidelines and addresses. Additional attachments like canceled checks or credit card receipts may be required for expenses over $25.
What is the purpose of this form?
The Missing Receipt Form is a crucial document for the University of San Francisco employees to declare purchases where the original receipt is unavailable. It helps in maintaining accurate expense records and provides a written explanation for missing documentation. This form ensures transparency and accountability for university-related expenses.
Tell me about this form and its components and fields line-by-line.
- 1. Type: Specify whether the expense was made using a university purchasing card or out-of-pocket.
- 2. Date of Purchase: Enter the date when the purchase was made.
- 3. Location of Purchase: Include vendor name and address where the purchase took place.
- 4. Amount Spent and Items Purchased: Specify the total amount spent and list the items purchased.
- 5. Business Purpose: Explain the purpose of the purchase in relation to university business.
- 6. Reason for Missing Receipt: Provide an explanation for why the receipt is missing and why it cannot be obtained.
- 7. Employee Name and Signature: Print the employee's full name and provide a signature.
- 8. Approving Budget Manager's Signature and Date: The budget manager must review and sign the form, including the date.
What happens if I fail to submit this form?
Failing to submit this form may result in disciplinary action. Employees may lose the privilege to provide a Missing Receipt Form in the future.
- Disciplinary Action: Violation of the policy may result in disciplinary action, including termination.
- Loss of Privilege: Overuse or misuse of the form can lead to the revocation of the privilege to use this form in lieu of a receipt.
How do I know when to use this form?
- 1. Lost Receipt: When the original receipt for a purchase is lost.
- 2. Out-of-Pocket Expenses: For expenses paid out-of-pocket by an employee.
- 3. Expense over $25: When an expense of $25 or more was not paid with a university-issued purchasing card.
Frequently Asked Question
How do I fill out the Missing Receipt Form?
Provide details about the purchase, including the date, location, and amount. Explain the reason for the missing receipt and obtain necessary signatures.
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Is there a way to save my progress while filling out the form?
Yes, you can save your progress at any time to avoid losing any information while filling out the form.
What happens if I don't have all the information for the form?
Make sure to gather all necessary information before beginning the form to ensure completeness.
Can I use this form for any type of purchase?
This form is intended for documenting missing receipts for purchases made by University of San Francisco employees.
What if I lose the completed form?
You can always re-download the completed form from PrintFriendly as long as you have it saved in your account.
Where do I submit the completed form?
Submit the completed form to the appropriate budget manager or department as specified by university guidelines.
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