Need to be sure that everyone in your organization is using the correct process when they need services performed from outside vendors or contractors? Start with SmartDraw's ordering services process flowchart template and tailor it to reflect the way your company does business. Link to lists of approved vendors, contractor agreement templates and other related forms to make your process easy to understand and follow.
Approved?
Complete Purchase Requisition Form
Ordering Services
Credit Card or Cash?
Requisition
Purchase
Credit Card
Cash
Invoice
Purchase Requisition
CCPR
Fill Out CCPR
Obtain P.O. from Controller
Independent Contractor's Agreement filled out or on File
Is it From an Independent Contractor?
P.O.
Documents to Controller for Approval
