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  2. CERTIFICATION OF MISSING OR LOST RECEIPT - U.S. Department of...

    media.defense.gov/2019/May/17/2002133041/-1/-1/1/LOST...

    I certify I attempted to obtain copies of original receipts from the above named vendors and have been unable to do so. I further certify I incurred the above expense(s) for which the receipt...

  3. Receipts - Defense Travel Management Office > FAQs

    www.travel.dod.mil/Support/ALL-FAQs/Article/3661635/receipts

    If you lost a receipt or it was destroyed, the first thing you must do is contact the merchant to request a duplicate receipt. If that request is denied or you are unable to contact the merchant, you may in most cases provide a statement in lieu of actual receipts.

  4. STATEMENT IN LIEU OF ACTUAL RECEIPTS - Defense Finance Accounting...

    www.dfas.mil/Portals/98/Statement in Lieu of Actual...

    I, DO HEREBY CERTIFY BY THIS STATEMENT THAT RECEIPTS FOR THE FOLLOWING TRAVEL EXPENSES WERE EITHER INADVERTANTLY MISLPLACED, LOST, OR DESTROYED AND HEREBY CLAIM THE FOLLOWING AMOUNT OF $ WHICH CONSISTS OF THE FOLLOWING: TRANSPORTATION:____________. AIRFARE: ____________. NAME OF AIRLINE.

  5. Defense Finance Accounting Service (DFAS)

    www.dfas.mil/Portals/98/Statement in Lieu of Actual...

    MEMORANDUM FOR DFAS. SUBJECT: STATEMENT IN LIEU OF ACTUAL RECEIPTS. I, __________________________ DO HEREBY CERTIFY BY THIS STATEMENT THAT RECEIPTS FOR THE FOLLOWING TRAVEL EXPENSES WERE EITHER INADVERTANTLY MISLPLACED, LOST, OR DESTROYED AND HEREBY CLAIM THE FOLLOWING AMOUNT OF $_____________ WHICH CONSISTS OF THE FOLLOWING:

  6. MISCELLANEOUS STATEMENT IN LIEU OF RECEIPTS - United States...

    www.albany.marines.mil/Portals/75/Site Images/DTS and GTCCP...

    Joint Travel Regulations (JTR) HQMC-P&R (RFF) – Financial Policy Manual (FPM) Volume 2. MarAdmin 292/08. By submitting this form in my DTS voucher, I certify the expense claimed below was...

  7. Defense Travel Management Office | Home

    www.travel.dod.mil/?id=348

    Official website of the Defense Travel Management Office (DTMO), the single focal point for commercial travel within the Department of Defense.

  8. What is a Valid Receipt? - U.S. Department of Defense

    media.defense.gov/.../-1/-1/0/WHAT-IS-A-VALID-RECEIPT.PDF

    For reimbursement of official travel expenses *you will create your travel voucher in the Defense Travel System (DTS) and attach a receipt for all lodging and expenses of $75.00 or more per the...

  9. Statement in Lieu for Miscellaneous Expenses - United States...

    www.imef.marines.mil/Portals/68/Docs/IMEF/DTS/Statement in...

    I hereby certify that the expense claimed below was actually incurred and that the receipt was impracticable to obtain/inadvertently lost or destroyed. I understand that the information...

  10. Defense Travel System

    www.defensetravel.osd.mil

    Your Travel Management Hub for DoD Trips. Military members and DoD Civilian personnel can book official travel and manage travel expenses. Log In.

  11. CERTIFICATION OF MISSING OR LOST RECEIPT - AF

    www.arpc.afrc.af.mil/Portals/4/DRIO/RIO-Lost-Receipt...

    When using this form in place of a receipt, you are responsible for fully reading, understanding and completing this certification for your claimed expenses. In accordance with Joint Federal Travel Regulations, Vol.