Publish date: 21 June 2023
From 1 July 2023, our Purchase Order Compliance Policy will go live. This means that, with a small number of exceptions, all invoices received from suppliers must be accompanied by a valid purchase order reference, or they will be returned unpaid. A letter will be issued to all suppliers to inform them of the requirement for a purchase order. All staff who have responsibility for ordering goods or services must ensure that a requisition is raised and fully approved before engaging any suppliers.
For guidance on raising requisitions, please consult the SBS Training Zone.
If you have any queries or require training in how to raise requisitions, please contact the P2P team on 01925 972 767, or email creditors