Follow the steps to successfully complete the Budget Approval form.

1. Use the 'Get Form' button to access the Budget Approval form and open it in your preferred document editor.
2. Fill in the organization name at the top of the form to identify which group is making the budget request.
3. Enter the deadline for returning the approval form to the Treasurer, ensuring timely processing of your request.
4. Specify the event name in the designated area to clarify what the budget is for.
5. Indicate the event date, providing a clear schedule for related budget expenditures.
6. Complete the fields for the first co-chair's name, email, and phone number for primary contact details.
7. Provide the second co-chair's name, email, and phone number to ensure additional communication contact.
8. List all budget items, detailing expectations for food, decorations, speakers, travel, or any other costs, along with specific amounts for each.
9. Select your preferred payment method from the options: Cash Advance, Purchase Order (P.O.), or Student payment for reimbursement.
10. Calculate and input the total amount requested for the budget to summarize the expected expenditures.
11. Sign and date the form in the Co-Chair Signature fields, both co-chairs must provide their signatures.
12. Ensure the Treasurer provides their signature and date, confirming that the budget has been reviewed.
13. If the requested budget exceeds $1,000, include the advisor's signature and date in the signature section.
14. Finally, save your completed form, and you can choose to download, print, or share it as required.

Complete your Budget Approval form online today and ensure your event is well-funded!