Financial Budget Adjustment Slip
Financial Budget Adjustment Slip
Fill out each section with clear and precise information regarding the budget adjustment. Attach all relevant supporting documents. Acquire the necessary managerial and, if required, finance department approvals to finalize the adjustment.
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Basic Information |
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Date of Adjustment Request: |
[MM/DD/YYYY] |
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Department/Project Name: |
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Requestor's Name: |
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Manager’s Name: |
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Original Budget Details |
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Original Budget Amount: |
$[Original Amount] |
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Budget Allocation Date: |
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Original Budget Purpose: |
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Proposed Budget Adjustment |
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New Budget Amount: |
$[Revised Amount] |
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Reason for Adjustment: |
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Impact on Project/Department Goals: |
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Supporting Documentation |
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Attached Documents: |
[List any attached supporting documents, e.g., revised budget plans, cost analysis reports] |
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Additional Remarks: |
[Any additional information supporting the adjustment request] |
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Authorization and Signatures |
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Requestor’s Signature: |
[Signature] |
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Date: |
[MM/DD/YYYY] |
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Manager’s Approval Signature: |
[Signature] |
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Date: |
[MM/DD/YYYY] |
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Finance Department Approval (If Required): |
[Signature] |
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Date: |
[MM/DD/YYYY] |
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