All capital projects/purchases/leases with a total cost of $5,000 or more must be documented and approved prior to purchase.  Capital items include expenditures for building renovations, scientific laboratory and/or field equipment, vehicles or boats, office and plant equipment, and computers and other technologies that will benefit a department for at least three years.  Please complete the capital purchases form, attach a copy of the invoice, obtain the required signatures and submit to the Business Services Office.  The form and related instructions are available.  If you have any questions about this form, please contact Susie Fuller at x2066.