Doing the basics brilliantly
S O M E D O 'S
S O M E D O 'S
The initial requestor can commit Healthcare at
Home funds ONLY after a purchase requisition
has been approved and a PO number issued.
The Initial Requestor must ensure the PO
number is communicated to the supplier and
issue the Purchase Order once approved.
If there is a requirement to set up a new supplier,
the requestor must follow the SOP for the
Approval of Suppliers
A colleague cannot approve their own purchase
requisition
A N D D O N ' T S
A N D D O N ' T S
!!N O P O , N O P AY !
N O P O , N O P AY !
Reminder
Reminder