Closed Kam-Nijjar closed 1 month ago
Venue Deposit 190258234.pdf shared with bizops and procurement team for payment to be made
some confusion over the venue deposit - as it seems they have sent it directly to NEWPORT SSCL - CABINET OFFICE Have asked Craig Goodwin to check if the payment has been made, and if not please can he arrange for the payment to be made.
I have emailed Liverpool CC to request future invoices come directly to Nora and me as we have a process to follow before payments can be made
deposit for venue paid 24/07/24
AV - MSP do not require deposit
P&S form submitted for deposit of £500 for catering Totally divine T&C signed.pdf Uploading Totally Dvine final quote.pdf…
Purchase order details sent to AV company
P.O sent to caterers
completed - moved to next epic for balances
What
Arrange payments to be made for suppliers - any initial deposits
Why
Secure suppliers for the event
Who needs to work on this
Kam, Imran, Nora
Who needs to review this
Bizops, procurement team
Done when