PO life cycle
- PO is created to make any expenditure.
- PO is approved in accordance with Approval Process.
- Invoices are attached to the PO.
- PO closes
- Expenses type: CAPEX, OPEX, G&A.
- Expenses code
- Over budget: yes/no
- Total Cost free of VAT
- Total Cost incl. VAT
- Attached files
- Status: Open/Closed
- Approval Status
- Budgeted: yes/no
|AFE in place||AFE not required||AFE not in place|
|<$2k||Anyone Levels 1-3||Anyone Levels 1-4||1x Level 2||2x Level 2 (incl Finance)|
|<$10k||1x Level 2||1x Level 2||1x Level 2||2x Level 1|
|<$100k||1x Level 2||1x Level 2 (incl Finance)||1x Level 1||2x Level 1|
|<$500k||1x Level 1||1x Level 1||1x Level 1||2x Level 1|
|<$1m||1x Level 1||1x Level 1||Board of Directors||Board of Directors|
|≥$1m||2x Level 1||2x Level 1||Board of Directors||Board of Directors|