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Friends of BR Athletics Capital Purchase Request Form (Capital purchases are defined as those that are reusable in nature) Please complete this form and submit to: Dan Burn, Athletic Director BR Regional
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How to fill out capital purchase request form
How to fill out a capital purchase request form:
01
Make sure to begin by providing your name, department, and contact information at the top of the form. This ensures that the form is properly attributed to you and that you can be contacted if any further details are required.
02
Indicate the purpose of the purchase request by clearly stating the need for the capital item or equipment. Be specific and provide any relevant details to justify the purchase.
03
Specify the type of capital item or equipment required. Include details such as the make, model, and quantity needed. If possible, provide supporting documentation or quotes to justify the choice of item.
04
Highlight the budget and funding source for the capital purchase. Specify the total cost of the item and indicate whether the funds are available in your department's budget or if additional funding is required.
05
Outline any alternative solutions or options considered before making the purchase request. This demonstrates that you have thoroughly evaluated all possibilities and have determined that the capital item or equipment is the best solution.
06
Describe the expected benefits or impact that the capital item or equipment will have on your department or organization. Include any potential cost savings, efficiency improvements, or productivity gains.
07
Indicate any special requirements or specifications needed for the purchase. This may include installation, training, or maintenance considerations. Provide any additional details or instructions to ensure that the purchase meets all necessary criteria.
08
Finally, sign and date the form to authenticate the request. Submit the form to the appropriate department or individual responsible for reviewing and approving capital purchases.
Who needs a capital purchase request form:
01
Departments or individuals within an organization that require funding for significant capital items or equipment.
02
Organizations or businesses that have specific guidelines in place for managing and approving capital purchases.
03
Finance or procurement departments that need a formal request to track and document capital expenditures.
Remember, the specific details and requirements for filling out a capital purchase request form may vary depending on the organization or business. It is important to familiarize yourself with any guidelines or instructions provided by your company when completing the form.
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What is capital purchase request form?
The capital purchase request form is a document used to request approval for purchasing capital assets or equipment.
Who is required to file capital purchase request form?
Typically, department heads or managers who are responsible for their department's budget and purchasing decisions are required to file the capital purchase request form.
How to fill out capital purchase request form?
The form usually requires information such as description of the asset, cost, justification for the purchase, funding source, and expected benefits.
What is the purpose of capital purchase request form?
The purpose of the capital purchase request form is to obtain proper authorization and funding for the acquisition of capital assets.
What information must be reported on capital purchase request form?
Information such as description of the asset, cost, justification for the purchase, funding source, and expected benefits must be reported on the capital purchase request form.
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