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Cheque / Purchasing / Petty cash / Invoice / Specialized journals / Business / Payment systems / Credit card


Policy: Procurement of Goods and Services – Procurement Directive PURCHASES To Prompt a Purchase 1.
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Document Date: 2012-12-04 15:25:35

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File Size: 314,89 KB

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City

Toronto / Calgary / /

Company

XYZ Partnership / ABC Corporation / /

Currency

USD / /

IndustryTerm

consultant services / beverage / Business telephone / airline tickets / Personal telephone charges / audit services / food/beverage / monthly internet access / food / /

Organization

Sample Organization / York Support Service / /

Position

Operations Manager and Executive Director / coach / Account clerk / Executive Director / using the corporate credit card / consultant / Operations Manager / Manager for attachment / Executive director / The Account Clerk / writer / Executive / Executive Assistant / /

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