
Brigham Young University-Hawaii
Purchasing and Travel Services
Lost or Missing Receipt Affidavit
Travel Application
Number__________________________________
I, _________________________________________ certify
that receipts and documentation required for travel expenses totaling
$__________have been lost or are otherwise unobtainable. I have made attempts to obtain duplicate
receipts and have been unsuccessful. The
following receipts are missing in my Travel Expense reconciliation:
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Date |
Company |
Amount |
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Total |
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I verify that the undocumented expenses are approved,
legitimate business expenses, and were incurred while in the active conduct of
official University affairs.
Applicant Signature: _________________________________________
Date: _____________
Department Chairperson Approval:
____________________________ Date: _____________