Free Financial Expense Approval Slip Template
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] |