Missing receipt form - Administration and Finance

Instructions

Fill out all of the questions and submit the form. A copy of the form will be emailed to you.

Sign the form and submit it with your Workday Expense Report.

Missing Receipt Form

Contact information

Name(Required)

First Last

Email(Required)

Phone

Department

Receipt information

Reason for missing receipt(Required)

Lost receipt

Other

Date of purchase(Required)

Amount(Required)

Paid by(Required)

Debit/Credit Card

Cash

Check

Attach statement/transaction detail or Check copy

Max. file size: 20 MB.

Vendor information

Vendor name(Required)

Vendor address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Detailed description of expense

Business purpose

Accounts Payable Office

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Business expense and travel reimbursement policy

This policy should be reviewed and understood prior to incurring any University business expenses, particularly if considering using personal funds to pay for a purchase and then seek reimbursement. Those being reimbursed should neither gain nor lose financially.

Policy or guideline

Getting reimbursed

Learn how to prepare, approve, and delegate expense reports in Workday, including the policy, requirements, and training opportunities.

Using the Workday mobile app for Expense Management

Learn how to scan receipts, create and submit expense reports, and approve expenses for reimbursement on your phone or tablet using the Workday mobile app.