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Adding a Capital Expenditure Request
1.On the blue menu bar, select Applications. The Applications menu screen displays.
2.On the menu, select Capital Expenditure Request.
3.Select Create New Request button. A blank Capital Expenditure Request screen is displayed.
4.Enter information into the screen fields provided.
5.Select Save. A confirmation screen displays.
6.Select <Edit to return to the Capital Expenditure Request screen or select Finish to return to the Capital Expenditure Requests list.
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New Capital Expenditure Request Screen
.png) Tip: % Paid by Program Funds should be entered in whole numbers. If the use enters a decimal, upon selecting Save, the system will use normal rounding to derive a whole number.
Tip: The maximum quantity that can be entered is “9,999”. The maximum cost per item that can be entered is “$99,999.99”. If this is insufficient, please enter the quantity on multiple lines.
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