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Expense Approval Request

Request and document business spending with purpose, amount, budget and approval trail.

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EXPENSE APPROVAL REQUEST

Requested by

Department / project

Date

Required by

EXPENSE

Vendor / payee

Purpose

Amount before tax

Tax

Total amount

Budget category

Budget available

BUSINESS JUSTIFICATION

ALTERNATIVES CONSIDERED

SUPPORTING DOCUMENTS

Quote
Invoice / proforma
Comparison
Other

APPROVAL

Approver

Decision

Conditions

Date

PAYMENT

Payment owner

Payment date

Reference