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Who Me Too'd this topic

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medavidbrown
Occasional Member - Level 3

Missing Receipt Declaration Abuse

What are you guys doing to ensure users dont abuse the "Missing Receipt Declaration"?  A recent tax audit shed light on some very negative behaviors for employee's defaulting to Missing Receipt Declaration instead of reaching out to the vendor for a copy.  This was mostly occurring in PCard but would be interested in T&E as well.

 

Thanks,

David

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