Policy Updates

Document Modified Date: 28/01/2020 17:37

Purchasing Policy and Procedure #2

Administration Finance Region: | Reference: SAF02

This policy outlines how a service ensures effective purchasing and has a number of templates to support with this process. It has been reviewed with specific information added around engaging contractors/subcontractors which staff should familiarise themselves with. References have also been checked and new ones added in relation to managing contractors.

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