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E119 - Capital Expenditure Request Form

Capital Expenditure Request Form

A form that can be used for a department / person to request a new or replacement fixed asset, such as a PC, printer or machinery. It includes business justification, costings and authorised signatories prior to order of the equipment.

The form can be adjusted to suit individual company requirements and departments for accounting. Includes area for approval by Health & Safety and other signatories as required.

What's in it? - See detailed Explanatory Notes below

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You will find this contract in:

	Policies & Procedures
	Full Catalogue

You may also find these contracts of use:

E101	Permanent Employment Contract - Full or Part time Employee
E118	Business Travel Authorisation Form
E122	Staff Handbook

What's in it?

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Explanatory Notes

This is a form that can be used for a department or individual to request a new or replacement fixed asset, such as a PC, printer or machinery. It includes business justification, costings and authorised signatories prior to order of the equipment. It can be adjusted to suit individual company requirements and departments for accounting purposes.

The document can be adjusted to tailor it to a company’s needs, and will form part of the purchasing and authorisation procedure for any company.

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