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Business ServicesUniversity of Arkansas Form for Lost/Unobtainable Procurement Card Receipt WORKDAY VERIFICATION NUMBER (PC/ER#): ___ CARDHOLDER NAME: ___DATE OF PURCHASE: ___ MERCHANT NAME: ___ DESCRIPTION
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01
Access Workday system using your login credentials
02
Navigate to the Expense module
03
Click on the 'Create Expense Report' button
04
Fill out the required fields in the expense report form
05
Locate the missing receipt section in the form
06
Provide an explanation for the missing receipt
07
Submit your expense report with the missing receipt form

Who needs workday missing receipt formdoc?

01
Employees who have incurred expenses for which they do not have a receipt
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Workday missing receipt formdoc is a document used to report any missing receipts for expenses incurred during work-related activities.
All employees who have expenses to report and are missing receipts are required to file workday missing receipt formdoc.
To fill out workday missing receipt formdoc, employees need to provide details of the expense, date, amount, and reason for missing receipt.
The purpose of workday missing receipt formdoc is to ensure accurate reporting of expenses and compliance with company policies.
Employees must report the date of expense, amount, reason for missing receipt, and any additional details required by the company.
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