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Purchase Orders

• Purchase Order process
• Non-standard Purchase Order process

Payment transactions

• Payment transaction types and process

Invoice exceptions

• Invoice exception process

Over £75k Purchase Orders

• Procedures for POsÌýover £75,000

Returning Goods

• Process to return goods

Paying other departments

• Paying other UCL Departments (IDT/IDJ)

Requisitions

• Rejected Requisitions (tracking purchases and cleansing data)