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LetterofInstructionforTransferRequest Regular Mail or Overnight Delivery send to: Issuer Direct Corporation ATTN: Direct Transfer 1 Glenwood Ave, Suite 1001 Raleigh, NC 27603919.744.2722 phone | 646.225.7274
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Step 1: Gather all necessary information related to the missing receipts, such as date of purchase, amount spent, and reason for missing receipts.
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Step 3: Submit the request form to the appropriate department or individual responsible for handling missing receipts at your institution.
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Step 5: Once the missing receipts have been located or a resolution has been reached, make sure to file them appropriately for future reference.

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Any individual or organization at your institution that has expenses that require reimbursement or record-keeping may need to fill out your-yale-edu/ezproxy.med.cornell.edu/policies/3301_fr05 missing receipts.
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Your-yale-edu/ezproxy.med.cornell.edu/policies/3301_fr05 missing receipts are any receipts that were not submitted or were lost for reimbursement purposes.
Employees or individuals who have incurred expenses that require reimbursement are required to file your-yale-edu/ezproxy.med.cornell.edu/policies/3301_fr05 missing receipts.
To fill out your-yale-edu/ezproxy.med.cornell.edu/policies/3301_fr05 missing receipts, you need to provide details of the expenses incurred, date of the expense, purpose of the expense, and any other relevant information.
The purpose of your-yale-edu/ezproxy.med.cornell.edu/policies/3301_fr05 missing receipts is to ensure accurate reimbursement of expenses and to maintain financial records.
The information that must be reported on your-yale-edu/ezproxy.med.cornell.edu/policies/3301_fr05 missing receipts includes the date of the expense, amount spent, purpose of the expense, and any supporting documents.
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