Finance Expense Approval Form
Finance Expense Approval Form
This form is designed to streamline the approval process for expenses incurred by employees. Please fill out the form accurately and submit it to the designated approver for review.
Date: [MM/DD/YYYY]
Employee Information
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Employee Name: |
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Position/Title: |
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Department: |
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Email: |
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Phone: |
Expense Details
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Date of Expense |
Expense Description |
Supporting Document |
Amount |
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March 3, 2050 |
Office Supplies |
Receipt |
$760 |
|
Total: |
[$760] |
Approval
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Approved
-
Declined
[Approver's Full Name]
[Approver's Position/Title]
Date: [MM/DD/YYYY]
Thank you for filling up the form. If you have any issues or concerns please don’t hesitate to contact [Contact Person] at [Contact Email] or call [Contact Phone].
