KPost Capital Expenditure Request Form
Category:
Equipment
Office Furniture
Vehicles
Leasehold Improvement
Prepared by:
First Name
Last Name
Preparer Email
example@example.com
Department:
Please Select
Operations
Projects
Sales
Service
Shared Services
Vendor Name:
Date Needed:
-
Month
-
Day
Year
Date
Manufacturer/Model:
Description of Item:
Quote Amount (including tax):
File Attachment:
Browse Files
Drag and drop files here
Choose a file
Please attach the quote here
Cancel
of
Proposed Method of Funding:
Check
Credit Card
Wire/ACH
Financing/Terms
Approval Date:
-
Month
-
Day
Year
Date
Approver Signature:
PO #
After PO issued, copy of this completed form goes to John, Cris & Mandy. If Vehicle: Financing paperwork added to vehicle loans spreadsheet by Mandy. Copies of invoice/receipt gets filed in master capex book by Mandy. Truck, trailer, and equipment spreadsheet updated if applicable by Tony Hill or Oscar. If applicable: Oscar sends equipment/capex # to Mandy.
Submit
Should be Empty: