Template for purchasing policy by spend category

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 mzampino@sig.org

Thank you!

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