Employee Expenditure Authorization


  Effective Date:                                   


    
                                      Expense      Petty   Capital  Inventory
          Name               Title    Reports      Cash    Assets     Items











































                                   Approvals
  Department Manager:                                Date:                         
  Chief Financial Officer:                           Date:                         
  President:                                         Date:                         

                                 Distribution

           Department Manager        Finance         Purchasing