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Purchase Process FlowChart

The purchase process flow chart outlines the steps to complete a purchase. An employee first completes a purchase requisition form which requires approval. If approved, the employee can then use a credit card, cash, or obtain a purchase order from the controller to make the purchase. Finally, the employee submits documents like invoices to the controller for approval.

Uploaded by

Mahajan Vicky
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© © All Rights Reserved
Available Formats
Download as KEY, PDF, TXT or read online on Scribd
78 views

Purchase Process FlowChart

The purchase process flow chart outlines the steps to complete a purchase. An employee first completes a purchase requisition form which requires approval. If approved, the employee can then use a credit card, cash, or obtain a purchase order from the controller to make the purchase. Finally, the employee submits documents like invoices to the controller for approval.

Uploaded by

Mahajan Vicky
Copyright
© © All Rights Reserved
Available Formats
Download as KEY, PDF, TXT or read online on Scribd
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PURCHASE PROCESS FLOW

CHART

Complete Purchase
Requisition Form

Purchase
Requisition Approved
N
o

Y
e
s

Credit
Credit Card or Ca
Card Cash sh

Fill Out CCRP


It it an
Independe
nt
Contractor
N ?
o
Y
e
s
Obtain P.O. from IC’s Agreement
Controller filled out or on File
Invoice CCPR

Documents to
Controller for Invoice P.O.
Approval

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