What to check when sending for a courier.
When a courier is organised the booker needs to:
- Check with Finance Administrator that there are funds in the account that the booking is to be charged to.
- Send an e-mail confirmation to Dyane Harvey and copy in the appropriate Finance Administrator, confirming the destination, date and the cost of booking.
- All invoices are usually sent by courier company to Dyane Harvey, however if you do receive invoices, forward them to your Finance Administrator.