Please ensure that all your spending activity is captured on a purchase order or an alternate procurement-approved commitment (e.g. corporate card, Fieldglass). To manage lower dollar transactions – less than $1,500 – more efficiently, the Global Procurement Team (GPT) recommends you use a corporate card when possible and request reimbursement through an expense report.
It’s easy to follow the enhanced procurement process. Simply contact the GPT whenever you anticipate spending with any third party. GPT staff will help you capture business requirements, secure appropriate approvals, identify qualified vendors, and issue purchase orders in the most efficient and effective manner. You can contact the GPT in any of these ways