Following the Procurement update on the Finance News Blog dated 01/05/2020 regarding the intention to implement a No PO No Pay regime the Payments Office have updated the F1 and F2 forms accordingly.
These forms now require a reason to be provided confirming why no Purchase Order has been raised when making payment to a supplier.
Copies of these forms can be found on the Finance Website using this link.
Please note that any requests to pay suppliers where no Purchase Order has been raised or no reason provided will be returned to the School or Department for justification.
Please continue to follow your numbering system already in place for the new version of the F2 form.