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ARLINGTON CITY COUNCIL MEETING AGENDA JUNE 18, 2018, AT 6:30 PM COUNCIL CHAMBERS The City Council is provided background information for agenda items in advance by city staff, committees and boards.
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Obtain the bill that needs approval.
02
Fill in the necessary information such as date, amount, purpose of the bill, and any supporting documentation.
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Ensure all required signatures are obtained.
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Submit the completed form for review and approval.

Who needs c approval of bills?

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Employees who have incurred expenses on behalf of the company and need reimbursement.
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Finance department personnel responsible for processing and approving expenses.
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Supervisors or managers who need to authorize payment for specific bills.
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C approval of bills is the process of reviewing and signing off on bills before they are paid.
Typically, department heads or supervisors are required to file c approval of bills.
To fill out c approval of bills, one must review the details of the bill, ensure it is accurate, sign off on it, and submit it for payment.
The purpose of c approval of bills is to ensure that expenses are properly authorized and recorded before payment is made.
The information that must be reported on c approval of bills includes the date, amount, vendor, account to be charged, and the reason for the expense.
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