310.40 Missing Receipt
Modified on: Mon, Mar 17 2025 1:11 PM- The missing receipt affidavit is used with reimbursements on requisition orders only.
- If an employee is missing a receipt for a purchasing card transaction or travel expense in Chrome River, then the employee will receive a compliance warning that there is no receipt attached. A comment stating why there isn’t a receipt and description of what was purchased or paid for is required. Submitting the report in Chrome River certifies that the detail and amount shown in the report was expended for Great Falls College MSU business purposes.