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Asset Purchase Authorization Request
Asset-Purchase-Authorization-Request-Accounting-Template


 
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Product Code: SOP V-SD-286
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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.

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