Accounting Request Form
Please use this Accounting Request Form to submit payment processing, account adjustments, budget transfers, or financial report requests. Complete all relevant sections and attach supporting documents for prompt processing.
I. Requester Information
II. Type of Request
III. Request Details
A. Payment Processing Requests
B. Account Adjustment Requests
C. Budget Transfer Requests
IV. Approval Section
Obtain necessary approvals from your supervisor or department head. Ensure signatures and dates are provided before submitting the form.
Name of Supervisor/Manager:
Date:
Name of Department Head:
Date:
V. Accounting Department Use Only
Accounting staff should complete this section, noting receipt, processing status, and any comments. This ensures proper tracking and documentation.
Received By:
Date Received:
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