Financial requests

Financial requests are documents used to claim funds or document requests related to financial transactions, and they organize procedures and ensure transparency. Request type Definition Payment request Submitting a request to pay an amount to suppliers or other parties Transfer request Transferring funds from one account to another within the organization Refund request Recovering funds due to returns or corrections Disbursement request Paying out cash from the petty cash or bank Reimbursement request Compensation for expenses paid personally with supporting documents Financial request processing cycle Submit request → Review validity → Obtain approval → Execute request → Record transaction