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Campus Administrative Training Series / Bloomington Financial and Administrative Resource Page
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Lost Receipts

Activity: Lost Receipts
Financial Policy: University Purchasing Policies
http://policies.iu.edu/policies/categories/financial/index.shtml#Purchasing
Related Policies: Other Relevant Policies
http://policies.iu.edu/policies/categories/financial/index.shtml
Additional Forms: Exception to Policy Form
http://www.indiana.edu/%7epurchase/pcard/pdf/pcardform.pdf

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.