SIF 23-10 - Capital Expenditure Purchase Requisition

Scouting Ireland

Department Date of Request

Analysis of Costs

Amount

Total Costs

0

Print Name Proposer

National Officer / Camp Chief / Provincial Commissioner / Board Chairperson / CEO

Financial Controller

National Treasurer

Chief Scout

NMC (National Secretary)

SIF 23/10

National Office Ref No

FINANCIALS Details of Quotations Received & Preferred Quote

QUOTE 1 QUOTE 2 QUOTE 3

APPROVALs Signature

Date

FIXED ASSET DISPOSAL/RETIREMENT AUTHORISATION Disposing Section__________________

ID No.

Serial No.

Asset Description

Reason for disposal

Asset Category

Transfer Date

Cost €

Acc Deprec €

Created by:

_____________________ Financial Controller

Approved by:

_____________________ National Treasurer

-

N.B.V €

-

Proceeds €

Profit/(loss) € -