Financial Cost Allocation Form
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.
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Basic Information |
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Form Date: |
[MM/DD/YYYY] |
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Prepared By: |
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Department/Project Name: |
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Approval Manager: |
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Expense Details |
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Expense Category: |
[e.g., Utilities, Rent, Supplies] |
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Expense Description: |
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Total Expense Amount: |
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Invoice/Receipt No.: |
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Allocation Basis |
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Allocation Criteria: |
[e.g., by department headcount, floor space, usage] |
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Justification for Allocation Basis: |
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Cost Distribution |
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Distributed to Department/Project: |
[List departments or projects] |
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Department/Project Name |
Allocation Percentage |
Amount Allocated |
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Marketing Department |
30% |
$1,500.00 |
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[Department 2] |
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[Department 3] |
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[Department 4] |
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[Department 5] |
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Total Allocation: |
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Authorization and Signatures |
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Preparer’s Signature: |
[Signature] |
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Date: |
[MM/DD/YYYY] |
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Approving Manager's Signature: |
[Signature] |
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Date: |
[MM/DD/YYYY] |
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