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Get the free UNIVERSITY OF WYOMING CARDHOLDER SUBSTITUTE RECEIPT / DISPUTE FORM - uwyo

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This form is used by cardholders at the University of Wyoming to document either a substitute receipt due to lack of documentation or to report a disputed transaction.
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How to fill out UNIVERSITY OF WYOMING CARDHOLDER SUBSTITUTE RECEIPT / DISPUTE FORM

01
Obtain the UNIVERSITY OF WYOMING CARDHOLDER SUBSTITUTE RECEIPT / DISPUTE FORM from the university's website or your department.
02
Fill in your name and contact information at the top of the form.
03
Enter the date of the transaction for which you are submitting the substitute receipt or dispute.
04
Provide the transaction amount and a brief description of the item or service purchased.
05
If disputing a charge, clearly explain the reason for the dispute in the designated section.
06
Attach any supporting documents or evidence (e.g., emails, correspondence) to substantiate your claim.
07
Review the completed form for accuracy and ensure all required fields are filled out.
08
Submit the form according to the university's submission guidelines (e.g., email, mail, or in-person).

Who needs UNIVERSITY OF WYOMING CARDHOLDER SUBSTITUTE RECEIPT / DISPUTE FORM?

01
Any university employee or cardholder who needs to document a transaction without a receipt.
02
Individuals disputing a charge on their university card that requires formal documentation.
03
Users who have encountered an issue with a transaction related to university expenses.
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The University of Wyoming Cardholder Substitute Receipt / Dispute Form is a document used by cardholders to provide substitute receipts for transactions or to dispute charges made on their university-issued purchasing card.
Any cardholder from the University of Wyoming who has lost a receipt for a transaction or wishes to dispute a charge on their purchasing card is required to file this form.
To fill out the form, a cardholder should provide their name, department, the transaction date, the nature of the transaction, the amount charged, and a detailed explanation for providing a substitute receipt or disputing the charge.
The purpose of the form is to ensure that all transactions made with university purchasing cards are accurately documented and that any discrepancies or lost receipts can be formally reported and resolved.
The information required on the form includes the cardholder's name, department, transaction date, amount charged, description of the purchase, reason for the substitute receipt or dispute, and a signature confirming the accuracy of the information provided.
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