CORPORATE CARD
LOST OR UNOBTAINABLE RECEIPTS
This form is to be completed when Tax Invoices and/or receipts for items purchased on a University of Sydney Corporate Card have been misplaced, lost or stolen.
(Note: GST credits can only be claimed with a valid tax invoice).
Refer to the Finance and Accounting Manual – Corporate Card Procedures for further information.
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Name of payee:
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Transaction amount:
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AUD $
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Transaction Date:
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Purpose of Expenditure:
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Name of payee:
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Transaction amount:
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AUD $
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Transaction Date:
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Purpose of Expenditure:
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Name of payee:
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Transaction amount:
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AUD $
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Transaction Date:
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Purpose of Expenditure:
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I certify that the above expenses were incurred by me for valid University business and do not include any private expenses.
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Cardholder Name:
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Signature:
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Date:
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