Originally Posted by GatorAV8R

"Just put 25 in and eat the 5 bucks. Not receipt required!"

CBA 8.C.5.a

Reporting Procedures

Any time an expense is charged to a Company issued Travel Card, a deviation ticket is issued or a deviation expense is incurred, an expense form shall be submitted, with appropriate original receipts.

If I understood the original question, you used the company card and now do not have a receipt. If this is so, contact your ACP and explain the situation. They can authorize your report to be processed without the receipt.