Get Expense Authorization Form

Filling out the Expense Authorization Form online can streamline your expense reporting process. This guide will provide you with comprehensive steps to ensure that each section of the form is completed accurately.

Follow the steps to complete your Expense Authorization Form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the requestor’s name field, enter your full name as the person initiating the request.
3. For the 'Payable to' section, specify the name of the individual or organization that will receive the payment.
4. Provide a clear description of the expense in the designated field; it is important to be specific to avoid confusion.
5. Enter the total amount of the expense in the 'Amount' field, ensuring it reflects how much is being requested.
6. If applicable, include any tax associated with the expense in the 'Tax' field.
7. Identify the budget or fast offering category relevant to your expense in the specified section.
8. Complete the field for your organization’s name to attribute the request correctly.
9. Indicate the type of request by selecting either 'A reimbursement' or 'An advance payment.'
10. Sign and date the requestor’s signature section to authorize your request.
11. Ensure that the organization president and bishop (if applicable) provide their signatures and dates as required.
12. Review all entered information for accuracy and completeness before finalizing.
13. Once you have filled out all sections, save your changes, download the document, print it, or share it as needed.

Complete your Expense Authorization Form online today for efficient expense management.