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Form -> Purchase card - missing receipts declaration


Printable version (RTF)
Title Purchase card - missing receipts declaration
Document Type Form
Document Number ANUP_000976
Version 4
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
Next Review Date 31 May 2020
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