Lost or Unavailable Receipt Form (xls)
This form is to be used in the case that you have lost the original receipt, or did not receive one. Take note that a lost meal receipt needs to have additional information regarding those in attendance and what was ordered.
Payment Request Form (pdf)
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Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement. If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved. If your travel involves an overnight stay, you must use the Travel Expense Voucher.