Departments can use purchase orders or Purchase Cards (PCards).

  • Purchase orders - Finance One-generated, includes standard and catalogue-based roundtrip orders
  • PCards - low value, one-off transactions, or when a supplier is not set up in Finance One as a creditor. Can also be used for online and overseas purchases

You can search for approved suppliers on the Financial Services website:

Further information

Last updated 30/10/2019 09.59 AM
Did this answer your question?