Payment
GT CN Procurement Process
No
FSS
Goods Receive
ContractQuotationBudget list
Approve?
Yes
print out all documents
Is budget available?
Approver list
Stamped PO/Contract
Pass T2?
Can process payment?
IT Manager
End
Submit PA
Fa Dan
Submit PR
InvoiceContractPR+PACost tracking list
Request
Approver
Procurement Coordinator
