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Procurement Workflow Guide

The purchase process flow chart outlines the steps to purchase items using a purchase requisition form, credit card, or cash. If approved, a purchase order is obtained from the controller and an invoice is filled out. Supporting documents are then sent to the controller for final approval.

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4K views1 page

Procurement Workflow Guide

The purchase process flow chart outlines the steps to purchase items using a purchase requisition form, credit card, or cash. If approved, a purchase order is obtained from the controller and an invoice is filled out. Supporting documents are then sent to the controller for final approval.

Uploaded by

monu_vits
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PURCHASE PROCESS FLOW CHART

Purchase
Process

Complete Purchase
Requisition Form

Purchase Requisition No Approved

Yes

Credit Card Credit Card Cash


or Cash

It it an
Fill Out CCRP Independent
Contractor?

N
o
Yes

Obtain P.O. from IC’s Agreement filled


Invoice CCPR Controller out or on File

Documents to
Controller for
Approval Invoice P.O.

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