"Stop missing shop receipts from delaying your books"
"Source","https://bluefinchadvisors.com/blog/repair-shop-missing-receipts-weekly-expense-handoff"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Expense reference","Document missing","Business purpose question","Person responsible","Request date","Resolution reference","Missing required fields"
"Expense-demo-14","Supplier invoice","Parts purchase or equipment?","Purchasing role","October 23","Awaiting invoice","None"

"Use this worksheet"
"Use one row for each item described in the article."
"Record the source, unresolved difference and next action before marking an item complete."
"Review the actual business records separately. This worksheet does not connect to accounts or change your records."

"Sources"
"IRS: supporting business records","https://www.irs.gov/businesses/small-businesses-self-employed/what-kind-of-records-should-i-keep"
"FTC: protecting personal information","https://www.ftc.gov/business-guidance/resources/protecting-personal-information-guide-business"