Financial Expense Approval Slip
Financial Expense Approval Slip
|
Document Number |
[123456] |
|
Date |
[January 1, 2050] |
Expense Details
|
Expense Category |
[Office Supplies] |
|
Description of Expense |
[Purchase of ergonomic office chairs] |
|
Amount |
[$2,000] |
|
Date of Expense |
[2051-07-15] |
|
Payee Name |
[Comfort Seating Inc.] |
|
Payment Method |
[Bank Transfer] |
Approval Section
|
Requested By: |
Department Head Approval: |
|
___________ [Your Name] [Procurement Manager] [2051-07-16] |
___________ [Your Name] [Department Head] [2051-07-16] |
|
Department Head Approval: |
Finance Department Verification: |
|
_________________ [Your Name] [Procurement Manager] [2051-07-16] |
______________ [Your Name] [Department Head] [2051-07-16] |
|
Finance Department Verification: |
Final Approval: |
|
_________________ [Your Name] [Procurement Manager] [2051-07-16] |
__________________ [Your Name] [Procurement Manager] [2051-07-16] |
