U Wide Form: UM 1566 Rev: 02/11/2013

Statement in Lieu of Receipt

Complete this form to document and support a transaction when the receipt is lost or unattainable. Attach to University payment documentation. This form is not required for travel reimbursements. Please refer to the Employee Expense Worksheet (UM 1612) and instructions.

Employee Name

Employee ID

Transaction Number

For Questions - Call

Record each transaction below with merchant name, location, date and dollar amount. Provide detailed business purpose, description of transaction(s) and reason for missing receipt.

I certify that the expenses(s) outlined above are valid and accurate; I have paid the total shown and I am entitled to reimbursement. Employee Signature:

Date:

The University of Minnesota is an equal opportunity educator & employer.  2003 by the Regents of the University of Minnesota.

university of minnesota - UMN Policy

For Questions - Call. Record each transaction below with merchant name, location, date and dollar amount. Provide detailed business purpose, description of ...

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