Dear all
A payment was made for Guy without mine or Mike’s approval.
Please note that all payments from any account including Sea Zen, must be signed off with a payment voucher by either me or Mike before being made.
In special cases where me or Mike are not available Dom may sign off payment vouchers following verbal confirmation from me or Mike.
Any member of staff who asks for something to be paid for should be informed of the payment voucher and approval process.
Any staff who do not follow this process will be liable for costs.
Thanks for your co-operation