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Corporate card lost or unobtainable receipts


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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.







Name of payee:

     








Transaction amount:

AUD $

     


Transaction Date:

     







Purpose of Expenditure:


     














Name of payee:

     








Transaction amount:

AUD $

     


Transaction Date:

     







Purpose of Expenditure:


     














Name of payee:

     








Transaction amount:

AUD $

     


Transaction Date:

     







Purpose of Expenditure:


     











I certify that the above expenses were incurred by me for valid University business and do not include any private expenses.




Cardholder Name:

     














Signature:







Date:



     





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