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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

Procurement

Document NameDocument TypeDate Posted
Spend Thresholdspdf26-Jul-2017

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