All purchase requests must be approved.
Please submit all requests via the Purchase Request form first.
Once you have received the approval email, you can continue with your purchase with your payment method of choice.
Please ensure that the approval with the PO number is forwarded to accounts@venuedirectory.com along with the Invoice/Receipt.
If you are using one of the company credit cards, can you also ensure you forward the cardholder the invoice/receipts?
If the purchase value changes and exceeds the approved PO value, you will need to re-submit a change to your PO for approval.