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:
Approved suppliers of products and services to the University of Otago
Further information