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  • Routing Slip

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    Lia Eustaquio
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    This routing slip tracks the approval process for a payment to an unnamed payee from an unspecified department. It lists the originating department, human resources office, as well as the offices of the municipal mayor, budget, accountant, and treasurer that must sign off on the payment before it is released. No dates, times, or remarks are included, indicating the payment is still in process.

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    This routing slip tracks the approval process for a payment to an unnamed payee from an unspecified department. It lists the originating department, human resources office, as well as the offices of the municipal mayor, budget, accountant, and treasurer that must sign off on the payment before it is released. No dates, times, or remarks are included, indicating the payment is still in process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    211 views1 page

    Routing Slip

    Uploaded by

    Lia Eustaquio
    This routing slip tracks the approval process for a payment to an unnamed payee from an unspecified department. It lists the originating department, human resources office, as well as the offices of the municipal mayor, budget, accountant, and treasurer that must sign off on the payment before it is released. No dates, times, or remarks are included, indicating the payment is still in process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    ROUTING SLIP

    PAYEE:
    DEPARTMENT:
    RECEIVED RELEASED RETURNED
    OFFICE REMARKS SIGNATURE
    Date Time Date Time Date Time
    Originating Department
    Human Resource Office

    Office of the Mun. Mayor

    Municipal Budget Office

    Office of Mun. Accountant

    Office of the Mun. Treasurer

    ROUTING SLIP
    PAYEE:
    DEPARTMENT:
    RECEIVED RELEASED RETURNED
    OFFICE REMARKS SIGNATURE
    Date Time Date Time Date Time
    Originating Department
    Human Resource Office

    Office of the Mun. Mayor

    Municipal Budget Office

    Office of Mun. Accountant

    Office of the Mun. Treasurer

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