1. Multiple Signatory Requirements: Additional authorization requirements for transactions above certain thresholds or requiring multiple approvers

2. Standing Instructions: For recurring disbursements, details of frequency and duration of the authorization

3. Foreign Exchange Details: Required when the disbursement involves currency conversion

4. Internal Approval References: For corporate accounts, references to internal approval processes or purchase orders

5. Payment Priority: Optional section for specifying urgency or specific processing requirements

1. Schedule A - Supporting Documents: List of required supporting documents attached to the authorization form (e.g., invoices, contracts, internal approvals)

2. Schedule B - Terms and Conditions: Standard terms and conditions governing the disbursement authorization

3. Schedule C - Fee Schedule: If applicable, breakdown of any fees associated with the disbursement

4. Appendix 1 - Specimen Signatures: For physical forms, authorized signature specimens for verification purposes