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:

 

Date

Company

Amount

 

 

 

 

 

 

 

 

 

 

Total

 

 

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: _____________