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.