Form -> Purchase card - missing receipts declaration
Information |
Printable version (DOCX) |
| Title | Purchase card - missing receipts declaration |
| Document Type | Form |
| Document Number | ANUP_000976 |
| Version | |
| Purpose | For completion when receipt/tax invoice for purchase of goods has been misplaced or is unable to be obtained for a reimbursement. This is a last resort option. |
| Audience | Staff, Students |
| Category | Administrative |
| Topic/ SubTopic | Finance - Purchasing |
| Effective Date | 31 May 2017 |
| Responsible Officer: |
Chief Financial Officer |
| Approved By: | Chief Financial Officer |
| Contact Area | Finance and Business Services |
| Authority: |
Public Governance, Performance and Accountability Act 2013 |
| Delegations | 220 |
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