If you do not have a receipt for your purchase and you have made every attempt to get one from the vendor, fill out the Missing Receipt Affidavit in Concur.
- In Concur, go to "Expense"
- Go to “Manage Expenses”
- Move the transaction to a new report or select the transaction that has already been assigned to an exisitng report and needs a receipt.
- Select the drop down menu “Receipts”
- Select “Missing Receipt Affidavit”
- Select the Expense that requires a receipt
- Select “Accept & Create
A receipt will be automatically generated and linked to the expense.