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SUPREME SANITATION

PROCEDURE:

CAPITAL EXPENDITURE

Requirement for:
New Capital Item or
Upgrade

Obtain quotation

Complete capex request

Submit to management

N N
o o
Approved
Yes

Purchase

Commission

Delivery documents to
finance

Creditors

Update asset register

DOC. NO.: FD-02 RESTRICTED Page 1 of 1


Revision 00 Cancel and supersedes

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