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Request Form for Divisional and Enterprise Capital Funding

This request form should be used for Capital Requests, both Enterprise and Divisional. These requests will be reviewed, prioritized and approved by the Executive Leader of each division to accommodate routine capital purchases, such as photocopiers and microscopes, as well as to fund minor space renovations and division-specific technology. Requests that are determined to be Enterprise Capital will be reviewed and prioritized by Administrative Services, Information Technology and Executive Leadership in conjunction with the overall Enterprise Capital budget.

Submissions for consideration approved by the Executive Leader of each division in the upcoming fiscal year capital budget are due by first Friday after Fall Break. Projects submitted after the deadline will be considered only if there is appropriate resource availability within Information Technology and/or Administrative Services or with the identification of a funding source for project management expenses.

Please consult your divisional budget managers for internal processes and due dates.

For additional guidance regarding capital purchases and projects, refer to the Capital Grid and other links on the Capital Budgeting portlet within Useful Links & Tools on the Employee tab of the Nest.