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Missing Receipt Form Cardholder Information Name Shown on the Card Department/Site Card Number Vendor Name Vendor Address Vendor Phone Vendor Fax Date of the Charge Purpose of the Purchase Describe
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To fill out the missing receipt form, follow these steps:
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Open the provided URL: http://www.kcdc.org/wp-content/uploads/2016/09/purchasing-card-missing-receipt-form-2016.pdf
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Download or save the PDF form to your computer.
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Open the downloaded form using a PDF reader software.
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Fill in the required information in the respective fields such as your name, department, date, etc.
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Provide details about the missing receipt, including the vendor, date of purchase, amount, and reason for the missing receipt.
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Once you have completed filling out the form, save the changes.
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Submit the filled-out form as per the instructions mentioned in your organization's purchasing card policy.

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The 'purchasing card missing receipt form' is needed by individuals or employees who have used a purchasing card for a transaction but could not obtain a receipt for that transaction. It is typically used in organizations where purchasing cards are issued to employees to make business-related purchases. If a receipt for a particular transaction is missing, the employee can fill out this form to provide the necessary information regarding the transaction and explain the reason for the missing receipt.
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This is a form used for reporting missing receipts related to purchasing cards.
The individuals or employees who have made purchases using purchasing cards are required to file this form.
The form should be filled out with details of the missing receipts, including date of purchase, amount, and reason for not having the receipt.
The purpose of this form is to provide documentation for purchases made using purchasing cards when the original receipt is missing.
The form requires details such as date of purchase, amount, vendor, and reason for missing receipt.
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