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E119 - Capital Expenditure Request Form

Description and usage

Capital Expenditure Request Form

A form that can be used for a department / person to request a new or replacement fixed asset, e.g. PC, printer, machinery. Includes business justification, costings and authorised signatories prior to order of the equipment. 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? - Read explanatory notes

 

Ready to Buy?

Capital Expenditure Request Form

£10.00 + VAT

Your purchase will be available for online download from the 'My Contracts' area immediately after you have paid.

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You will find this contract in:

Employment Contracts
Ancillary Employment Documents
Full Catalogue

 

You could also consider these related contracts:

E101Permanent Employment Contract - Full or Part time Employee
E105Policy for Use of E-Mail and Internet
E118Business Travel Authorisation Form

What's in it?

Whilst for obvious reasons we can't show you the actual contract before you purchase it, we can do the next best thing, and, where available, show you the explanatory notes that go with it. These explain the thinking behind it, and give a good idea of its intended scope: 

Explanatory Notes

Capital Expenditure Request Form

A form that can be used for a department or individual to request a new or replacement fixed asset, e.g. PC, printer, machinery. 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. Ideal use is for authorised sign off to order the asset, and for use by the accounts department for matching to the invoice for payment once the item is delivered. It can also be used to allocate unique asset numbers to a purchase on the form, and then track this number on the Fixed Asset register for the company, for both internal and external auditor use against the authorised form.

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

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