BusinessPurchase of Goods & Services for 412
A SelectSmart.com Flowchart by Emma
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Under 500
500 - 3k
3k - 5k
5k - 30k
30k - 50k









Signed by Heather Johnson
Signed by Jonathan James
Signed by Jonathan James
3 Quotes needed from supplier
3 Quotes needed from supplier









Do they accept Purchase Cards
NO
Emma Dawson to process via QL
Emma Dawson to process via QL
Signed by Jonathan James
Signed by Hans Sienz

YES








Angharad Wilkins to process using purchase card
Sarah Rees to approve order
Sarah Rees to approve order
Prof. Brown / Prof. Bonet to sign purchase order approval form
Prof. Brown / Prof. Bonet to sign purchase order approval form









 
Emma Dawson to send order to supplier
Emma Dawson to send order to supplier
Emma Dawson to process via QL
Emma Dawson to process via QL









 
 
 
Linda Rees to approve order
Steve Davies to approve order









 
 
 
Emma Dawson to send order to supplier
Emma Dawson to send order to supplier