Capital Expenditure Request Form (E119)


 
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.

See also our Business Travel Authorisation Form, E118.


Want more info? - See detailed Explanatory Notes below

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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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