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Capital Expenditure Request Form Template

Streamline Your Budget Approval Process with This Template

Managing your budget can be a cumbersome task, especially when it involves capital expenditures. This template is designed for finance teams, project managers, and government agencies, enabling you to submit clear, organized requests for capital spending. By using this capital expenditure request form, you'll improve budget transparency, speed up approval times, and ensure compliance with internal policies, all while keeping your submissions straightforward and accessible to stakeholders. Explore how this template can simplify your capital expense process today.

Request title
Requester full name
Department or team
Work email
Request category
Please Specify:
Site or location for the asset/project
Business justification and objectives
Priority level
Very low
Low
Medium
High
Very high
Estimated total cost (currency and amount)
Cost breakdown summary (e.g., equipment, software, services, installation, contingency)
Cost center or GL code
Expected benefits and ROI summary (e.g., savings, revenue impact, payback period)
Funding available in the current budget year
Yes
No
Target start date
Target completion or commissioning date
Project owner or manager
Has a vendor been selected
Yes
No
Links to quotes, proposals, or specifications
Procurement method
Competitive bid
Sole source
Preferred supplier
Framework agreement
Not decided
Not applicable
Is this request required to meet a regulatory or audit requirement
Yes
No
Key risks and planned mitigations
Health and safety impact level
None
Low
Moderate
High
Not applicable
Department head approver name
Requester typed name (signature)
Signature date
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Paper art illustration featuring a capital expenditure request form template for FormCreatorAI article

When to use this form

Use this when your team needs approval to buy or build a long-lived asset above your spend threshold. Common cases include replacing production equipment, adding lab instruments, upgrading servers, expanding facilities, or purchasing vehicles. This request helps your managers, finance, and procurement see costs, benefits, and risks in one place so they can decide fast and track capex against budget. For day-to-day operating costs like travel or supplies, use the Daily expense report form. If staff paid out of pocket and need repayment, route it through the Expense reimbursement form, or submit an Expense claim form when a project does not require capital funding. Clear inputs here reduce back-and-forth and speed the path to funding and delivery.

Must Ask Capital Expenditure Request Questions

  1. What asset are you proposing to purchase or build, and what business problem will it solve?

    This frames your need and links the investment to outcomes like quality, capacity, safety, or compliance. Clear context helps reviewers compare this proposal to other priorities.

  2. What is the total cost and itemized breakdown, and which budget or funding source will cover it?

    Your full breakdown (unit price, installation, freight, taxes, training, contingencies) prevents surprises and speeds approval. If the spend is operating rather than capital, route it through the Expense request form instead.

  3. What benefits, ROI, or payback do you expect, and how will you measure them?

    Quantifying savings or revenue and defining metrics supports data-driven decisions. It also sets baselines for post-implementation review.

  4. What alternatives did you evaluate, including doing nothing, leasing, or using existing assets, and why is this option best?

    Comparing options shows you considered cost, risk, and time trade-offs. This evidence makes approvals faster and defensible.

  5. What is the timeline, key milestones, and risks, and who is accountable for delivery and results?

    A schedule with owners, dependencies, and risk mitigations reduces implementation delays. It also aligns stakeholders on responsibilities before funds are committed.

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