Spending Request

Use this form for all spending request approvals except client presentations. There is a different form for that in the S: Drive > Forms > Internal Forms > Spending Approval Form - Meetings and Presentations

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The person selected will receive automatic approval/decline alerts.

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Please describe the spending approval.

Indicate the vendor(s) that will show up on billing information for the accounting team.

Check this box if it is a recurring expense. Indicate in the "Frequency" box how often the expense will occur.

Who do you need to approve the request?

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0 = not urgent 5 = super duper urgent

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