Statement In Lieu Of Receipt Form

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U Wide Form:
UM 1566
Rev:
Statement in Lieu of Receipt
02/11/2013
Complete this form to document and support a transaction when the receipt is lost or unattainable.
Attach to University payment documentation. This form is not required for travel reimbursements. Please refer to the Employee
Expense Worksheet (UM 1612) and instructions.
Employee Name
Employee ID
Transaction Number
For Questions - Call
Record each transaction below with merchant name, location, date and dollar amount. Provide detailed business purpose,
description of transaction(s) and reason for missing receipt.
I certify that the expenses(s) outlined above are valid and accurate; I have paid the total shown and I am entitled to
reimbursement.
Employee Signature:
Date:
The University of Minnesota is an equal opportunity educator & employer.
 2003 by the Regents of the University of Minnesota.

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