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Asset Acquisition Policy Procedure

The Asset Acquisition Policy Procedure is available in the Finance Policies and Procedures manual.

The Asset Acquisition Policy and Procedure ensures capital used for purchasing fixed assets meets established financial guidelines for acquiring these assets as evaluated using financial analysis tools. This procedure applies to the Finance Department and other affected departments. (12 pages, 1934 words)

Activities Covered in the Asset Acquisition Policy Procedure

• Asset Acquisition Planning
• Asset Acquisition
• Asset Acquisition Review
• Improving the Asset Acquisition Process

Forms Included in the Asset Acquisition Policy Procedure

• Asset Acquisition Criteria Form
• Asset Acquisition Request/Worksheet Form
• Capital Budget Log Form

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