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Capital Request and Justification Form
Capital Request and Justification Form
Department:
Division: Priority: Upgrade
IMPORTANT! Budget Managers are expected to anticipate needs for their departments prior to the
annual budget approval process. Future capital needs should be planned for and
incorporated during the annual budget request.
PRIORITY 3: DESIRABLE – Required to introduce desirable, but optional new service, program,
faculty or staff, or to make small improvements in operating efficiency, economy
and/or safety.
Routing and approval process: Send request, signed by department budget manager, along with
any explanatory attachments to: Office of Procurement
Sampey Hall, Room 4103