NOTE FOR EXPENDITURE APPROVAL Form Number: {form_number} Employee ID(Required)Employee Name(Required)Position Description(Required)Phone Number(Required)Department(Required)CEO Office Section(Required)EM Section(Required)Operations Section(Required)HR , ADMIN & IT Section(Required)HSE Section(Required)Finance Section(Required)TS Section(Required)COD Section(Required)NOTE FOR EXPENDITURE APPROVAL (ABOVE KD 250)Date(Required) MM slash DD slash YYYY Sub: Nature of expenditure:(Required) Purchase Capex Marketing expense Training Description of expenditure:(Required)Justification:(Required)Select(Required) Budgeted Unbudgeted
