Difference between revisions of "PO"

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Line 28: Line 28:
 
*[[Approval Status]]
 
*[[Approval Status]]
 
*Budgeted: yes/no
 
*Budgeted: yes/no
 +
 +
===PO Authorization===
 +
<table border="1" >
 +
<tr><td>Sum</td><td>Budgeted</td><td>Unbudgeted</td></tr>
 +
<tr><td>0-100</td><td>[[Authority Levels]]</td><td>[[Authority Levels]]</td></tr>
 +
<tr><td>100-200</td><td>[[Authority Levels]]</td><td>[[Authority Levels]]</td></tr>
 +
<tr><td>etc</td><td>[[Authority Levels]]</td><td>[[Authority Levels]]</td></tr>
 +
</table>
 +
  
 
[[Category:E&P Finance]]
 
[[Category:E&P Finance]]

Revision as of 20:11, 27 January 2017

Purchase Order

PO is created to make any expenditure.

PO is attached to AFE for CAPEX.

PO is created for OPEX and G&A.

Invoice is attached to PO.

PO Attributes

  • Over budget: yes/no
  • Total Cost free of VAT
  • Total Cost incl. VAT
  • Attached files

PO Status

PO Authorization

SumBudgetedUnbudgeted
0-100Authority LevelsAuthority Levels
100-200Authority LevelsAuthority Levels
etcAuthority LevelsAuthority Levels
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