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Form must be received in the Business Office within 45 calendar days of last activity in order to be paid. Expenditure Authorization a lla Wal laPublic P ublic Sc hoSchools ols WallaWWalla 364 S. Park Street Walla Walla WA 99362 FAX 509 526-1682 509 527-3000 Request for Purchase Order District Office Check Procurement Card Refund Budget Transfer Other All personal service contracts must be paid through the Business Office. Signatures for ASB Principal/Administrator General Fund Budget...
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How to fill out expenditure authorization - walla
01
Start by obtaining the expenditure authorization form from the concerned department.
02
Read the instructions on the form thoroughly to understand the required information.
03
Provide your personal details such as name, contact details, and employee ID (if applicable).
04
Fill in the purpose of the expenditure and provide a detailed description.
05
Specify the amount requested and provide supporting documents if required.
06
Indicate the required approval hierarchy and obtain the necessary signatures.
07
Submit the filled-out expenditure authorization form to the designated authority.
08
Wait for the approval and notification of the authorized expenditure.
Who needs expenditure authorization - walla?
01
Employees who require funds for official expenses need expenditure authorization.
02
Departments or individuals responsible for managing expenses in an organization require expenditure authorization.
03
Contractors or vendors who need to be reimbursed for their services require expenditure authorization.
04
Any individual or entity that needs to seek approval and funding for specific expenditures requires expenditure authorization.
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What is expenditure authorization - walla?
Expenditure authorization - walla is a process of obtaining approval for spending money or making purchases within an organization.
Who is required to file expenditure authorization - walla?
Employees or departments within an organization who need to spend money or make purchases are required to file expenditure authorization - walla.
How to fill out expenditure authorization - walla?
Expenditure authorization - walla can be filled out by providing details of the purchase or spending, including the amount, description, and approval signatures.
What is the purpose of expenditure authorization - walla?
The purpose of expenditure authorization - walla is to control and monitor spending within an organization, ensuring that all expenditures are approved and within budget.
What information must be reported on expenditure authorization - walla?
Expenditure authorization - walla must include details such as the amount to be spent, the purpose of the expenditure, the approver's signature, and any supporting documentation.
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