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Procurement Services Documents

Accounts Payable

Document NameDocument TypeDate Posted
How to find PO Numberpdf03-Nov-2016

Barclaycard Spend Management System

Document NameDocument TypeDate Posted
Approving Quick Guidepdf31-Aug-2017
BSM Authorising officer Training Guidepdf31-Aug-2017
BSM Cardholder Training Guidepdf31-Aug-2017
Coding Quick Guidepdf31-Aug-2017
Cost Centre Pre-Approval Form Procurement docx31-Aug-2017
Financial Procedure 5 - Use of Purchasing cardspdf31-Aug-2017
No receipt Justification Form - Procurementdocx31-Aug-2017
VAT Checklist for BSMpdf04-May-2018

P2P

Document NameDocument TypeDate Posted
Amend an order on P2Ppdf02-Oct-2017
Cancel an order on P2Ppdf02-Oct-2017
Catalogue order on P2Ppdf02-Oct-2017
Clone an order on P2Ppdf02-Oct-2017
Create an over reciept pdf02-Oct-2017
General Ledger Code Listpdf01-Feb-2018
P2P Requisitioner user guidepdf07-Mar-2018
P2P approver user guide pdf07-Mar-2018
Reciept an order on P2Ppdf02-Oct-2017

Document NameDocument TypeDate Posted
Spend Thresholdspdf26-Jul-2017
Standard PO Terms and Conditionspdf15-Sep-2017
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