Financial Cost Allocation Form Template

Financial Cost Allocation Form

This form is designed to assist in the accurate allocation of financial costs within [Your Company Name]. Please fill out each section carefully, adhering to the guidelines provided.

Basic Information
Form Date:		[MM/DD/YYYY]
Prepared By:
Department/Project Name:
Approval Manager:

Expense Details
Expense Category:		[e.g., Utilities, Rent, Supplies]
Expense Description:
Total Expense Amount:
Invoice/Receipt No.:

Allocation Basis
Allocation Criteria:		[e.g., by department headcount, floor space, usage]
Justification for Allocation Basis:

Cost Distribution
Distributed to Department/Project:		[List departments or projects]
Department/Project Name		Allocation Percentage	Amount Allocated
Marketing Department		30%	$1,500.00
[Department 2]
[Department 3]
[Department 4]
[Department 5]
Total Allocation:

Authorization and Signatures
Preparer’s Signature:		[Signature]
Date:		[MM/DD/YYYY]
Approving Manager's Signature:		[Signature]
Date:		[MM/DD/YYYY]

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