Ordering Flowcharts

Summary: Flowcharts for process of ordering <£5k, <£25k, >£25k

Type: Guideline

Owner: Central Procurement Office

To view, click on link. To save, right-click and select SelectTarget As

Contact email: Nichola.Gill@manchester.ac.uk

Last modified: 31/01/2017

Link to this document:
https://documents.manchester.ac.uk/display.aspx?DocID=31384

Edit (only Administrators)