FINANCIAL CONTROL FORM

Instructions: Please fill in the above fields with the details of the financial transaction.

Transaction Date	Description of Transaction	Amount	Budget Allocated
[Month, Day, Year]	[Purchase of 10 Dell Latitude 5520 laptops for the IT Department.]	[$10,500]	[$15,000]

Final Approval

Approved by:

[YOUR NAME]

______________________________

[Chief Financial Officer]

[Month, Day, Year]