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Central Washington University Accounting OfficeVerification Statement It is important to submit original receipts, however this form is used when a receipt for a purchase is lost or destroyed. Under
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How to fill out lost receipt verification statement

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How to fill out lost receipt verification statement

01
Obtain a lost receipt verification statement form from your employer or financial institution.
02
Fill out the form with your personal information such as name, date, and contact information.
03
Provide details about the lost receipt including the date of purchase, amount spent, and reason for needing a replacement receipt.
04
Sign and date the form to certify the information provided is accurate.
05
Submit the completed form to the appropriate party for processing.

Who needs lost receipt verification statement?

01
Individuals who have lost a receipt for a transaction and need to provide proof of purchase for reimbursement or accounting purposes.
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Lost receipt verification statement is a form used to report expenses for which a receipt has been lost or is unavailable.
Employees who are seeking reimbursement for expenses without a receipt are required to file a lost receipt verification statement.
To fill out a lost receipt verification statement, provide details about the expense, the date it was incurred, the amount, and the reason why a receipt is not available.
The purpose of the lost receipt verification statement is to provide documentation and justification for expenses incurred without a receipt.
The lost receipt verification statement must include details of the expense, date, amount, reason for lack of receipt, and any other relevant information.
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