throw up (vormit)

procurement policies, part of the financial policies

now, to incorporate services timeline into it, fxxxxxxxxxxxxxxk

for example, a catering/food service / vendor ongoing desktop or on-site consultancy / facilities maintenance agreements or commitments under 1y / 2y / 3y, now requires different managerial signoffs.

as complicated as they want BUT im thinking how to make it in table form and not 1000000 bullet points.

want to throw up, must drink some coke to reduce this feeling

actually, i wanna query, whats the difference of two items with the same amount $25k agreement but one finishes in 1y and the other finishes in 3y? why so troublesome?

account ledger, $25k in 1y, totally write off

another $25k in 3y, if payment is in 4-3-3 (1 to 3 financial years) or 6-6 or one off, does not affect the requisiting department and the procurement policies.

it only affects the budget of requisting dept.......