PURCHASING PROCEDURES - University of Central Lancashire
PURCHASING PROCEDURES - University of Central Lancashire
PURCHASING PROCEDURES - University of Central Lancashire
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A.5 Checking <strong>of</strong> the VAT Invoice<br />
Responsibility <strong>of</strong> the Cardholder<br />
On receipt <strong>of</strong> the invoice - is the following correct?<br />
<br />
YES<br />
Items<br />
Quantity<br />
Price<br />
<br />
NO<br />
Attach invoice to, and update, (Optional)<br />
the<br />
Purchase Card Transaction Log.<br />
Immediately<br />
contact supplier<br />
requesting a<br />
refund voucher<br />
be put through<br />
the Purchasing<br />
Card company<br />
AND a VAT<br />
credit note<br />
Purchasing Procedures December 2011
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