Finance Invoice Allocation Form
Finance Invoice Allocation Form
Please complete all sections of this form accurately and attach relevant supporting documents. Submit the completed form to the Finance Department for processing and approval.
Vendor and Invoice Information
|
Vendor Name |
[Secondary Party Name] |
|
Invoice Number |
|
|
Invoice Date |
|
|
Due Date |
Payment Details
|
Amount Due |
$[Amount] |
|
Currency |
|
|
Payment Method |
Allocation Breakdown
|
No. |
Cost Center |
Accounts Code |
Allocation Description |
Amount Allocated |
|---|---|---|---|---|
|
1 |
12345 |
56789 |
Marketing Materials |
$2000 |
|
2 |
||||
|
3 |
||||
|
4 |
Authorization Approval
|
Requested By: |
Approved By: |
|---|---|
|
Name: [Your Name] Position: [Position] Date: [Today's Date] |
Name: [Approver's Name] Position: [Position] Date: [Approver's Date] |
