Please enable JavaScript.
Coggle requires JavaScript to display documents.
Policies (Inventory (Take List from (Trello, Sharepoint, Original XLS…
Policies
Inventory
Take List from
Trello
Sharepoint
Original XLS master
Add to Stub doc
Get Clare's doc
IS finished or WIP?
Finished
add Actions to relevant sections
WIP
agree where master sits
Warn - joint updates
Procurement & AP
Take list from
Original XLS master
Trello
Sharepoint
add to Stub doc
Collate existing docs
Add to Stub doc
DONE
PTP101 Supplier Management
Legacy docs
FIN-X001.1 Contracting with 3rd Parties
DONE
PROC 01 Procurement Policy
DONE
New doc
Maintenance Contracts (Local & National)
Placeholder added
Create stubs documents
DONE
PTP102 Inventory Management
New
PTP103 Accounts Payable
Legacy docs
FIN-W001.1 3rd Party consultants fees
FIN-V001.2 Miscellaneous payments
FIN-V001.3 Payment of Vendors
FIN-V001.5 Shared Services segregation of duties
FIN-V001.4 Validation of Payment Run