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Get the free Reference Guide for Non-PO Payment Request Policy - cannockchasedc gov

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FOR OFFICIAL USE ONLY Amount Paid: Date Paid: Receipt No.: Expiry Date.: HC/PHD No.:___Licensing Unit Cannock Chase Council Civic Centre PO BOX 28 Beecroft Road Cannock Staffs. WS11 1BGRENEWAL APPLICATION
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How to fill out reference guide for non-po

01
Gather all necessary information about the non-PO transactions.
02
Identify the departments or personnel responsible for the transactions.
03
Determine the criteria for what constitutes a non-PO transaction.
04
Collect supporting documents such as invoices and receipts.
05
Fill in the reference guide with transaction details, ensuring accuracy and completeness.
06
Review the filled-out guide for any errors or missing information.
07
Submit the completed reference guide to the appropriate authority for approval.

Who needs reference guide for non-po?

01
Finance department staff handling procurement.
02
Accounting personnel responsible for non-PO transaction processing.
03
Managers overseeing budget compliance.
04
Auditors reviewing financial records.
05
Any team members involved in procurement beyond traditional PO methods.
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The reference guide for non-PO is a document that provides instructions and guidelines for reporting transactions that do not involve a purchase order.
All vendors and suppliers who provide goods and services without a formal purchase order are required to file the reference guide for non-PO.
To fill out the reference guide for non-PO, gather the necessary information regarding the transaction, including the vendor details, amount, purpose of the expense, and any supporting documentation, then complete the provided form following the outlined instructions.
The purpose of the reference guide for non-PO is to ensure proper documentation and accountability for transactions that do not have a purchase order, allowing organizations to track expenses accurately.
The information that must be reported includes the vendor name, transaction date, description of the goods or services provided, amount, and any related invoice or receipt numbers.
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