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Boise State University Boise State University Financial System Routing Slip Financial System Routing Slip To: Purchasing To: Purchasing A/P A/P Purchase Order Number: Purchase Order Number: Voucher
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How to fill out financial system routing slip

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To fill out a financial system routing slip, start by obtaining the necessary form from the financial department or office.
02
Look for the required fields on the routing slip form, which typically include information such as the date, your name, and your department or organization.
03
Fill in the date field with the current date.
04
Write your name in the designated space on the routing slip.
05
Provide your department or organization's name in the appropriate field.
06
Next, identify the purpose or reason for the routing slip. This could be for reimbursement, expense approval, or any other financial transaction.
07
Specify the amount of money involved in the transaction, if applicable.
08
It is important to accurately provide the account numbers and project codes associated with the transaction on the routing slip. This helps ensure that the funds are allocated correctly.
09
Attach any supporting documents, such as receipts or invoices, which may be required for the transaction.
10
Once you have completed filling out the routing slip, review it carefully to ensure all information is accurate and complete.

Who needs a financial system routing slip?

01
Employees who need to seek reimbursement for business expenses.
02
Individuals who require approval for financial transactions or expenses.
03
Departments or organizations that need to track and document financial activities.
The financial system routing slip serves as a tool for managing and recording financial transactions within an organization, ensuring that proper authorization and documentation are in place.
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The financial system routing slip is a document used to track and process financial transactions within an organization.
Employees who are responsible for making financial transactions or requesting financial services are typically required to file a financial system routing slip.
To fill out a financial system routing slip, one must provide information such as the purpose of the transaction, amount of money involved, account numbers, and any supporting documentation.
The purpose of the financial system routing slip is to ensure proper documentation and authorization of financial transactions within an organization.
Information that must be reported on a financial system routing slip include the purpose of the transaction, amount of money, account numbers, and any supporting documentation.
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