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  • Purchase Process FlowChart

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    Mahajan Vicky
    26 views1 page
    The purchase process flow chart outlines the steps to complete a purchase. An employee first completes a purchase requisition form which requires approval. If approved, the employee can then use a credit card, cash, or obtain a purchase order from the controller to make the purchase. Finally, the employee submits documents like invoices to the controller for approval.

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    Purchase Process FlowChart - TemplateLab.com

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    The purchase process flow chart outlines the steps to complete a purchase. An employee first completes a purchase requisition form which requires approval. If approved, the employee can then use a credit card, cash, or obtain a purchase order from the controller to make the purchase. Finally, the employee submits documents like invoices to the controller for approval.

    Copyright:

    © All Rights Reserved
    Download as KEY, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as key, pdf, or txt
    26 views1 page

    Purchase Process FlowChart

    Uploaded by

    Mahajan Vicky
    The purchase process flow chart outlines the steps to complete a purchase. An employee first completes a purchase requisition form which requires approval. If approved, the employee can then use a credit card, cash, or obtain a purchase order from the controller to make the purchase. Finally, the employee submits documents like invoices to the controller for approval.

    Copyright:

    © All Rights Reserved
    Download as KEY, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as key, pdf, or txt
    of 1

    PURCHASE PROCESS FLOW

    CHART

    Complete Purchase
    Requisition Form

    Purchase
    Requisition Approved
    N
    o

    Y
    e
    s

    Credit
    Credit Card or Ca
    Card Cash sh

    Fill Out CCRP


    It it an
    Independe
    nt
    Contractor
    N ?
    o
    Y
    e
    s
    Obtain P.O. from IC’s Agreement
    Controller filled out or on File
    Invoice CCPR

    Documents to
    Controller for Invoice P.O.
    Approval

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