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4.3 Authorisation of Purchase Orders
4.3 Authorisation of Purchase Orders
- Brody Smith (Unlicensed)
- Former user (Deleted)
Owned by Brody Smith (Unlicensed)
The Procurement Department, through the EMT, hold sole responsibility for authorising all Official Purchase Orders. The levels of authorisation have been set as follows:
Keeper/Deputy Keepers | £1,000,000 and over |
Executive Directors (Grade 6) | up to £1,000,000 |
Director (C1&C2) | up to £500,000 |
SEO equivalents | up to £100,000 |
HEO equivalents | up to £60,000 |
EO equivalents | up to £30,000 |