sundry or "once-off" suppliers

If the goods or services are purchased from a supplier once, then the supplier is classified as sundry and will be processed through the Payments Office.

(Note that suppliers which have been with on more than one occasion will be assigned a unique supplier reference.)

Please note that if you are unable to find a code for the supplier, then you must assume it has not been set up on the Finance System and that it is a sundry supplier.

For the purposes of raising purchase orders Sundry Suppliers have the code 9999.

To find Supplier information log on to Agresso.

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