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- Click ‘Get Form’ to open the Capital Request and Justification Form in the editor.
- Begin by filling in the 'Department' and 'Division' fields at the top of the form. This identifies your request's origin.
- Select the priority level for your request, choosing from Critical, Upgrade, or Desirable based on your needs.
- In the 'Capital Expenditure Requested' section, describe the equipment or land/building improvements you are requesting. Be specific.
- Provide estimated costs for each item requested. If a vendor has submitted an estimate, indicate this and attach a copy if applicable.
- Answer questions regarding whether the new equipment replaces old equipment and detail its proposed disposition.
- Complete the justification section to explain why this request is necessary for your department.
- Finally, ensure that all required signatures are obtained before submitting your form for approval.
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deed new transfer
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