Approval Request Form

Standardizes how internal approval requests are submitted, with justification, and records who authorized them and when.

Use this template

Requester's Name

First Name

Last Name

Department/Team

Date of Request

Type of Request

Budget/Expense Purchase Policy Exception Travel

Description of Request

Requested Amount/Duration/Details

Justification for Request

Approver's Name

First Name

Last Name

Approver's Title/Position

First Name

Last Name

Date of Approval

Approval Statement

Signature

Sign here

Date Signed

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