Account Budget Confirmation Slip
Account Budget Confirmation Slip
Date: [Month Day, Year]
To: [Department Name]
From: Finance Department
Budget Allocation for Fiscal Year [Year]-[Year]
|
Budget Category |
Approved Amount |
|
Personnel Salaries |
|
|
Operational Expenses |
|
|
Equipment Purchases |
|
|
Marketing and Sales |
|
|
Research and Development |
|
|
Total |
Confirmation
We hereby confirm the approval of your department's budget request for the fiscal year [Year]-[Year] as detailed above. This budget is allocated based on the proposed plan and justifications provided in your submission.
Please review the allocated amounts and ensure that expenditures are managed within the approved budget. Any adjustments or reallocations during the fiscal year must be communicated to and approved by the Finance Department.
Acknowledgment
I acknowledge receipt of this budget confirmation and understand the responsibilities associated with managing the allocated budget.
Department Head: [Name], [Position]
Date: [Month Day, Year]
Finance Department Use Only
Reviewed by: [Name], [Position]
Date: [Month Day, Year]
Please retain a copy of this slip for your records and return the signed acknowledgment section to the Finance Department by [insert due date].
