Finance and procurement

Procure goods and services

Guide

Making purchases on behalf of ACME. service providers, write offs, special payments and the Disability Discrimination Act.

Raise a purchase order

Task

You will need to know who your budget holder and budget manager are to complete this task. A purchase order is a document authorising a supplier…

Recovering VAT

Task

Guide to assigning a VAT code.

Report fraud

Task

Refer to the ACME Fraud Response Plan on DocStore. Remember: be discreet contact the Head of Internal Audit Services (IAS) immediately act quickly and carefully…

Run an internal audit

Guide

Internal Audit Services are independent from ACME and offer advice and support. Contact Internal Audit for: ■ impartial advice or support on any risk or…

Suppliers’ invoice details

Task

Invoices from suppliers who include VAT must state: their VAT registration number the VAT rate actual VAT charged

Travel advance guide

Guide

If you have a contract with ACME for three months or more, you may apply for an interest free advance of salary to buy: a…

Travel and Subsistence guide

Guide

Travel and Subsistence policies for UK and overseas travel covering official business.

VAT codes

Task

guide to assigning a VAT code.