Missing Receipt

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.

Instructions:

  1. In Concur, go to "Expense"
  2. Go to “Manage Expenses”
  3. Move the transaction to a new report or select the transaction that has already been assigned to an exisitng report and needs a receipt.
  4. Select the drop down menu “Receipts”
  5. Select “Missing Receipt Affidavit”
  6. Select the Expense that requires a receipt
  7. Select “Accept & Create

A receipt will be automatically generated and linked to the expense.