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QP008
Purchasing
Situation
Need to buy something
Task
What’s it for? Do you need authorisation? How is it being paid for?
Action
If applicable obtain quotation for OD to review with C&F
Need to reclaim? Keep those receipts and Complete QR018 Expense Sheet scan and forward to PS by first Friday of the month
Result
Auditors happy, product/service purchased, and everyone gets paid
