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HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION NEW JERSEY CHAPTER Policy: Title: B03 Expense Approval Date Approved by the Board of Directors: February 10, 2009, Last Reviewed: Most Recent Revision:
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How to fill out b03 expense approval
How to fill out b03 expense approval:
01
Begin by entering the date at the top of the form.
02
Fill in your name, job title, and department.
03
Indicate the purpose of the expenses and provide a detailed description.
04
Specify the amount of money being requested and provide justification for each expense.
05
Attach any supporting documents such as receipts or invoices.
06
If applicable, obtain the necessary approvals from your supervisor or manager.
07
Sign and date the form before submitting it to the appropriate department for review.
Who needs b03 expense approval?
01
Employees who have incurred expenses on behalf of the company.
02
Anyone seeking reimbursement for business-related expenditures.
03
Individuals responsible for overseeing budgets and financial approvals in the organization.
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