Accounting Services
Missing Travel Receipts
When original itemized receipts are required but cannot be obtained or have been lost and all measures to obtain a duplicate receipt have been exhausted, a statement should be provided explaining why such receipts are not being submitted with the Travel Expense Claim.
The statement must include a signed certification that the amount shown is the amount of the traveler's own expense, and that the traveler has not, and will not seek reimbursement from any other source.
Download a Missing Travel Receipts Statement.
In the absence of a satisfactory explanation or administrator approval, the amount involved will not be reimbursed.