HTML Preview Missing Expense Receipt page number 1.
Missing Expense Receipt Voucher
Date of Expense:
Paid to:
Amount of Expense:
Check Number:
Reason for expense, such as a meal (names of individuals attending and
purpose of meal), Equipment (list items purchased), etc.:
Account(s) to be charged:
Fund Cost Center Internal Order G/L Account $ Amount
Reason for not submitting original receipt: Lost Rec
Signature of person responsible Date
for missing receipt
\\Somiserv\MyFiles\Public Relations\Website\SOMI Library Documents\Missing Expense Receipt Voucher.doc