Lost Receipts

Activity: Lost Receipts
Financial Policy: University Purchasing Policies
Related Policies: Other Relevant Policies
Additional Forms: Exception to Policy Form

Things to Know:

  • If you find you are in need of a copy of a charge receipt, contact the vendor.
  • If the vendor is unable to provide a copy of your receipt, then you must complete an exception to policy form.
  • Should your card be denied by a merchant and you would like an explanation, please call or contact your Campus P-Card Manager.