What to check when sending for a courier.

When a courier is organised the booker needs to:

  1. Check with Finance Administrator that there are funds in the account that the booking is to be charged to.
  2. Send an e-mail confirmation to Dyane Harvey and copy in the appropriate Finance Administrator, confirming the destination, date and the cost of booking.
  3. All invoices are usually sent by courier company to Dyane Harvey, however if you do receive invoices, forward them to your Finance Administrator.