How to use the missing receipt affidavit in a pcard reconciliation report

How to use the missing receipt affidavit in a pcard reconciliation report

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, airfare, and rental car costs or booking fees. Cardholders must contact the merchant or the state travel office as applicable to get a copy of the itemized receipt for these expenses. See policy 21-2-C3