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Form用于授权通过AccessPay Pty Ltd进行预算和付款的管理,包括个人信息、预算金额、付款细节和相关支持文档的提交。
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How to fill out Budget and Payment Authority Form (Yellow Form)

01
Obtain the Budget and Payment Authority Form (Yellow Form) from the appropriate department or online portal.
02
Fill in the header section with the date and your department name.
03
Provide details of the project or activity for which the budget is being requested.
04
List the items or services along with their corresponding costs in the budget section.
05
Indicate the total amount requested at the bottom of the budget section.
06
Fill in the section for the payment authority, including the name and signature of the person approving the budget.
07
Ensure any necessary attachments or supporting documents are included.
08
Review the form for accuracy and completeness before submission.
09
Submit the form to the finance department or the designated authority for review and approval.

Who needs Budget and Payment Authority Form (Yellow Form)?

01
Department heads requesting budget allocations for projects.
02
Project managers overseeing financial expenditures.
03
Staff responsible for processing payments related to specific budgets.
04
Any employee authorized to request funds for departmental activities.
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The Budget and Payment Authority Form, commonly referred to as the Yellow Form, is a document used to authorize and track budget allocations and expenditure payments within an organization.
Typically, any department or individual responsible for budget management and financial transactions within an organization is required to file the Yellow Form.
To fill out the Yellow Form, provide the necessary details including budget category, payment amount, purpose of the expenditure, and obtain the required signatures from authorized personnel.
The purpose of the Yellow Form is to ensure proper financial oversight by documenting budget allocations and providing formal authorization for payments, thereby promoting accountability and transparency in financial management.
The information required on the Yellow Form typically includes the budget line item, amount requested, description of the expense, date, approving signatures, and any relevant account numbers.
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