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I have a fuel expense from gasoline that I purchased for a rental vehicle for a recent business trip. Even though I signed up for having all of my purchases as e-receipts, the expense came back stating it need a copy of the physical receipt. I did not retain a physical receipt due to aforementioned e-receipt sign up. How do I resolve this?
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@EStewart the E-receipt option is for Airfare, Car Rental and Hotel. Fuel isn't included in the E-receipt option. You'll need to either ask your manager if they will accept the credit card statement showing the charge for Fuel or use the Missing Receipt Affidavit (Declaration).
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Dear, I've submitted an expense report with 5 items not having any receipts. These are for food/snack purchases in the office for which we don't have receipts available. (self-serve shop - paid with Amex). I submitted the report inputting this info in the comments section, which was approved by my manager. Still the report was returned to be requesting the receipts to be submitted. I now attached a picture with written statement mentioning that I don't have a receipt available. Still the error messages don't disappear and I'm not able to resubmit the report. How to manage this?
THANKS!