Accounting Templates > FIND TEMPLATES NOW! > Asset Purchase Authorization Request
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Description   Use this Asset Purchase Authorization to request capital additions, repair/maintenance, and asset acquisitions. The purchase request must be authorized by the individual who has authority to sign for the transaction. The authorized purchesed order form is included in the month-end close documents submitted to Corporate headquarters.  Corporate-based approved forms are forwarded to the accounting department for entry into the GL or fixed asset files and storage in the month-end close binder. Related Items SAB 104 Checklist Labor and Direct Expense Costs Third Party Data Exchange Confirmation Form Inventory Movement Request Form Our Price: $29.99 Our Price: $19.99 Our Price: $19.99 Our Price: $29.99 Fixed Asset Tag Listing Changes to Payroll Withholding Table Procedure Server Security Policy System Sequentially Numbering Review Our Price: $19.99 Our Price: $19.99 Our Price: $69.99 Our Price: $19.99

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