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  • Equipment Approval Request Form - Princeton

Get Equipment Approval Request Form - Princeton

Cost: Account Code: 6361 (286) EQUIPMENT 6353 (288) Ancillary Equip Costs Equipment purchases ($5,000 & over) are overhead (IDC) free, including related shipping costs to the initial destination. *NEW: Equipment purchases $20,000 and over require additional Department Manager approval.* REQUEST INFORMATION Type of Approval(s) Requested: NEW Equipment Purchase Substitute Equipment Re-Budget for Equipment Additional Equipment or Change of Equipment to Existing PO.

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How to fill out the Equipment Approval Request Form - Princeton online

Filling out the Equipment Approval Request Form (EARF) is a crucial part of obtaining necessary approval for equipment purchases in the Department of Physics at Princeton. This guide provides step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to successfully complete the Equipment Approval Request Form

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Enter the date submitted in the designated field to indicate when you are requesting approval.
  3. Fill in the name of the principal investigator and the project grant number to ensure the request is associated with the correct research project.
  4. Determine if this request is for a temporary account. Select 'No' or provide an explanation if applicable.
  5. Complete the vendor name field to indicate the supplier of the equipment.
  6. Input the total cost of the equipment to provide clarity on the financial implications of the request.
  7. Select the appropriate account code based on the type of cost being incurred (either Equipment or Ancillary Equipment Costs).
  8. Select the type of approval requested by checking one of the options: New Equipment Purchase, Substitute Equipment, Re-Budget for Equipment, Additional Equipment or Change of Equipment to Existing Purchase Order, or Other, if applicable.
  9. Provide justification or remarks to explain the necessity and reasoning for the equipment request.
  10. Indicate the delivery location for the equipment, noting the preferred location, such as Jadwin Hall, or specify another location.
  11. Sign and date the form to confirm the completion of your request.
  12. Ensure that the budget and grant manager reviews your request, signing and dating the form where indicated.
  13. If the equipment purchase is over $20,000, ensure you receive additional approval from the department manager by obtaining their signature and date.
  14. After filling out the form, you can save changes, download, print, or share the completed form as necessary.

Complete your Equipment Approval Request Form online today for timely processing.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232