Cash advances are funds given to state employees before a trip to cover expected expenses. Cash advances are given to employees through an electronic funds transfer. Travelers are given 90% of the expected cost of lodging, meals and incidental ...
If you do not have an itemized receipt you must use the missing receipt affidavit. See guide. https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#missing-receipt NOTE: Travelers must not use the missing receipt affidavit for ...
You need to attach an itemized receipt or other sufficient documentation to each expense in your reimbursement request / expense report. Policy 10-6-C1 See guide: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#attach-receipt ...
If you do not have an itemized receipt you must use the missing receipt affidavit. See guide. https://finance.utah.gov/travel-and-p-card/reconcile-pcard/#missing-receipt NOTE: Cardholders must NOT use the missing receipt affidavit for lodging, ...
The payment type is filled automatically depending on the expense. The payment type "US Bank CBCP" is for expenses paid for with a p-card or the lodge card (airfare is paid for with the lodge card). The payment type "Cash" is for expenses paid for ...