Employee’s Name__________________________________
(Last Name - First Name - Middle Initial)
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TO BE COMPLETED BY EMPLOYEE
BEING REIMBURSED
I
certify that the receipt/documentation described below was lost and that I have
been unable to obtain a duplicate from the vendor to which payment was
made. It has not nor will it be
submitted for reimbursement to the
Please
complete and sign this form, and mail attach to the disbursement voucher for review.
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Description |
Total Price |
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Employee’s
Signature incurring the expense: |
Date: |