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How to fill out "approved by":

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Start by filling in the name or title of the person who needs to give their approval. This could be a supervisor, manager, or someone else responsible for authorizing the document or decision.
02
Next, include the date of approval. This is the date when the person mentioned above officially approved the document or decision.
03
If applicable, provide any additional information required for approval, such as a signature, stamp, or initials.
04
Double-check that you have accurately filled out the "approved by" section before submitting the document or proceeding with the decision.

Who needs "approved by":

01
Generally, any document or decision that requires approval from a higher authority, such as a supervisor, manager, or executive, will need to have the "approved by" section filled out.
02
In organizational settings, this could include project proposals, expense reports, leave requests, purchasing orders, contract agreements, and other similar documents.
03
The purpose of including the "approved by" section is to ensure that there is an official record of who authorized or accepted the document or decision, providing accountability and clarity within the organization.
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Approved by is typically authorized or endorsed by a specific individual or department within an organization.
The individuals who are responsible for the specific task or project that requires approval are required to file approved by.
To fill out approved by, the individual must include the necessary information and obtain the signature or endorsement from the designated approver.
The purpose of approved by is to ensure that tasks, projects, or decisions have been reviewed and authorized by the appropriate personnel.
The information reported on approved by typically includes details about the task or project, the reason for approval, and the name and signature of the approver.
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