Budget Transfer Request
Budget Transfer Request
Laserfiche
Request a budget transfer from one account to another with the appropriate reviewers approving the transfer.
Free
Request a budget transfer from one account to another with the appropriate reviewers approving the transfer.
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Description
This form is used to request a budget transfer from one account to another. The request is reviewed by a supervisor and a department director. If it is approved, the request is sent to the accounting manager, who completes the budget transfer request. The form is saved to the repository, and the requester is notified of the request approval.
Participants
Supervisor: Reviews the request and either approves, rejects, or sends it back for revision
Accounting Manager: Performs the budget transfer
Requester: Submits the budget transfer request
Department Director: Reviews the request and either approves, rejects, or sends it back for revision
Laserfiche Repository
All approved documents are saved under: \Business Process Library\Budget Transfer Request Process\
Categories
Accounting & Finance
Platforms
Cloud Template Content
Repository1
Self-Hosted Template Content
Forms1
Repository1
Laserfiche is the leading global provider of intelligent content management and business process automation. The Laserfiche® platform enables organizations in more than 80 countries to transform into digital businesses. Customers in every industry—including government, education, financial services and manufacturing—use Laserfiche® to boost productivity, scale their business and deliver digital-first customer experiences.
Categories
Accounting & Finance
Platforms
Cloud Template Content
Repository1
Self-Hosted Template Content
Forms1
Repository1
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