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.


  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.