[Cash Withdrawal Slip] Student Finance Office

Instructions:

hopefully this:

  1. is easier than printing, signing, scanning and sending
  2. is safer than walking around asking people to sign during pandemic
  3. is less worrisome than sending around electronic photos of signature
  4. fills up the gap of google form for not having signatures
  5. enables the creation of online forms faster than development of systems for each form

 


Cash Withdrawal Slip
Student Finance Office
AUP-VPF-DSF-11 Rev: 01

user: Login for workers with AOLIS Account | Login for Students with AOLIS Account | Login with @aup.edu.ph AUP Email account | | time: Tue Dec 7 22:55:47 PST 2021 , forminstanceid: 0 Last signed: . Last edited: . | Signatures/Approvals: 0/0

Date

Student Name

ID Number

Account Verification (send to acctg@aup.edu.ph)

Debit

Credit

Verified By

May I request to withdraw : (Amount)

Amount in words

Reason

Student
Please login to Approve/Decline/Sign.

This is a sequentially required signature.

Approved by:

Director of Student Finance
Please login to Approve/Decline/Sign.

This is a sequentially required signature.
Vice President for Finance / Controller
Please login to Approve/Decline/Sign.

This is a sequentially required signature.

Release Details:

Release Details (check# / PC#)

Released
Please login to Approve/Decline/Sign.

This is a sequentially required signature.
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History
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