Procurement cards shall be the preferred payment tool for purchases under $_____.
Purchase orders must be used to authorize all purchases exceeding $_____.
Supplier invoices received by electronic transmission shall be paid ___ days earlier than standard terms. Alternatively, Supplier invoices received by electronic transmission shall receive top processing priority.
All supplier invoices shall be recorded in the accounts payable system within ___ days of receipt.
All travel advances and manual check requests require prior approval by a ____-level manager.
There shall be one designated supplier for each stock keeping unit (SKU), with a second supplier allowed only for designated critical materials.