Please enable JavaScript.
Coggle requires JavaScript to display documents.
WEP Finances - Coggle Diagram
WEP Finances
Contracts
-
If the contract is greater than $25K, the contract manager must complete the notification form and contract management plan ( with Leanne's support).
-
-
-
-
-
-
Media
Upon execution of work order, Leanne will process work order and arrange a purchase order for the total amount.
Upon receipt of invoices, Leanne will arrange payment which will be made from the existing bulk purchase order.
-
-
-
If the work order is greater than $25K, the contract manager must complete the notification form and contract management plan ( with Leanne's support)
Off contract spends
Upon receipt of goods or services, forward invoice to Leanne with instructions to pay the supplier.
If the supplier is not in the system, Leanne will provide the form for them to complete.
-
-
-
-
Credit Card
-
-
-
Upon receipt of goods/services, forward tax invoice to Leanne within 48 hours.