from suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any order number and within budget approved by finance manager Caretaker informs and arranges with all relevant copies for their records On the 19 th inform Finance manager if the tenant is renewing, month to month or
from suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any order number and within budget approved by finance manager Caretaker informs and arranges with all relevant copies for their records On the 19 th inform Finance manager if the tenant is renewing, month to month or