This member from the buy-side is refreshing their procurement operations templates.
They are currently seeking an example of a chart of purchasing policies by spend category. For example, all hardware and software over $x needs to go on a Purchase Order; Rent/lease is paid for by Invoice Only; Office Supplies goes on P-Card, etc.
SIG will gladly scrub and remit for approval any generous donations of templates. You will save your fellow colleague some time! Please email to firstname.lastname@example.org