CABRINI COLLEGE PURCHASING CARD MISSING RECEIPT FORM.doc - cabrini 2025

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your name in the designated field where it states 'I, __________'. This identifies you as the cardholder.
  3. Next, fill in the vendor name from which the receipt is missing in the space provided. This helps clarify where the expense was incurred.
  4. Input the total amount of the missing receipt in the corresponding field labeled 'totaling $____'.
  5. Specify the statement cycle and date of the transaction to provide context for your submission.
  6. List each item and its respective amount in the sections provided. Ensure all expenses are accounted for accurately.
  7. Sign and date where indicated to certify that these expenses were for legitimate Cabrini College business purposes.
  8. Finally, have your supervisor sign and date the form to complete the approval process before submitting it with your monthly report.

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