Please complete this form when purchasing capital equipment or software Applicant details: Name Email Job title Authorisation to purchase College or Support Group: CSG HSS SCE MVM ISG USG HSS School Business School (S21) Centre for Open Learning (S2G) Divinity (S27) Edinburgh College of Art (S2A) Health in Social Sciences (S2F) Humanities and Social Sciences (S2E) History Classics and Archaeology (S2B) Literatures, Languages and Cultures (S28) Moray House School of Education (S29) Philosophy Ppsychology and Landguage Sciences (S2C) School of Economics (S23) School of Law (S26) Social and Solitical Sciences (S22) Other… Enter other… MVM School Biomedical Sciences (S32) Clinical Sciences (S33) College Teaching Organisation (S35) Molecular, Genetics and Populations Health Sciences (S34) Veterinary Studies (S31) Other… Enter other… SCE School School of Biological Sciences (S42) School of Chemistry (S43) School of Engineering (S49) School of Geosciences (S45) School of Informatics (S47) School of Mathematics (S46) School of Physics (S44) Other… Enter other… CSG Planning Unit: Accommodation Services (P68) Central Bioresearch Services (P71) Centre for Sport and Exercise (P73) Corporate Services (P72) Estates and Buildings (P62) Finance (P63) Health and Safety (P78) Procurement Office (P7F) Research Support Office (P59) Social Responsibility and Sustainability (P60) Other… Enter other… ISG Planning Unit IS Corporate (P5B) EDINA (P5C) Digital Curation Center (P5D) Library User Services (P5E) Library and Collections (P5F) IT User Services (P5G) IT Infrastructure (P5H) Applications (P5J) IS Special Projects (P5K) User Services Division (P5L) Learning, Teaching and Web (P5M) Other… Enter other… USG Planning Unit Development and Alumni (P7C) Communications and Marketing (P7A) Governance and Strategic Planning (P65) Human Resources (P64) Internal Audit (P7E) International Office (P7G) Legal Services (P96) Student Services (P70) Other… Enter other… Purchasing cost centre Additional cost centre Additional purchasing cost centre Managing cost centre Funding source Funding Source Body: Research funder Scottish Funding Council University - revenue resource University - capital resource Other external funder Job code Additional job code Additional job code Asset code Equipment asset to be purchased Order originator Order approver Item(s) to be purchased Financial year of expenditure Intended location Contact person Total cost (£) Equipment (£) Software and licenses (£) Training (£) Consumables or materials (£) Delivery and installation (£) Maintenance and support contracts (£) Warranties (£) Other (£) Please provide a description of the other costs: Business planning Business case confirmation Procurement Ownership Unrestricted confirmation This article was published on 2024-07-01
