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对公付款 Payment to Vendor, Invoice, Submit and wait for approval, Recall,…
对公付款
Payment to
Vendor
PR
Payment Request
For School Finance team to Process Payment
PO
Purchase Order
For Budget Holder to approve
Vendor: Name to Account Number
Who is Budget Holder?
COL: Directors
CEM
Under Which Entity to Process Payment
Category: School_Categroy_sub-category
requester/finance team for confirmation
Line Details: Text=Notes
Financial Dimensions: Purpose/Evnet where applied
Total Amount (terms)
Vendor Account
Invoice
Contract
盖章
目的
Quotations
盖章
目的
Submit and wait for approval
Recall
Purchase Order Tab
Purchase Tab