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In order to maintain healthy company finances, large purchases must be carefully monitored. The Purchasing Assets and Equipment Policy outlines the rules and requirements that govern the purchase of assets, goods, services, and equipment on behalf of the company.

The procedure can easily be customized by replacing the tokens in brackets with the appropriate officers, names and numbers. You can further edit this procedure to include additional criteria and policies that are relevant to your company.

The “Purchasing Assets and Equipment Policy” is recommended to be included within the Finance section of your Company Manual.

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