Capital is the purchase of assets such as equipment, furniture, software and hardware as well as the construction and renovation of facilities. A Capital Expenditure Request form (CER) is required for all capital purchases of $5000 and over. Note - All software system purchases regardless the price require a CER. CER's are issued and tracked by the Capital and Energy Program Coordinator.
Yes. We do not want to assume your request will remain the same a year later. After the Board approves the final list we will send a copy of the unapproved PRF's back to the original requestors. Attached will be instructions on how to resubmit your request for the following fiscal year.
