Prior to the month end, establish that any incomplete requisitions and purchase orders are actioned. Best practice dictates that this should be done regularly, throughout the month.
Finance Business Partners and Institution heads of finance must oversee and champion effective and efficient procurement and purchasing practice and financial controls across the institutions in the School in conjunction with the Head of Group Procurement. They must support Institutions in regularly carrying out checks of the compliance of purchases with policy, including the use of Purchase Orders, and confirming these are complete.
Latest version 21 December 2024