Finance and procurement
Procure goods and services
Making purchases on behalf of ACME. service providers, write offs, special payments and the Disability Discrimination Act.
Raise a purchase order
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
Guide to assigning a VAT code.
Report fraud
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
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
Invoices from suppliers who include VAT must state: their VAT registration number the VAT rate actual VAT charged
Travel advance 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
Travel and Subsistence policies for UK and overseas travel covering official business.
VAT codes
guide to assigning a VAT code.