Finance and procurement

Listing page 2


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 to deliver goods, with payment …


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 do not attempt to undertake …


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 control matter within 5 working …


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 season ticket for travel between …


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.