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Routing Slip

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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Lia Eustaquio
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643 views1 page

Routing Slip

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.

Uploaded by

Lia Eustaquio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

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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