For suppliers with new or changed bank details, here is the procedure: Receive their bank account account details via email Confirm the account details via phone call, whether they’re new or changed Add new or changed details to bank payee info for payment That way we have a two step verification process in place. Here’s […]
Category: Finance
Cost of Sales
All cost of sales must be approved by the Job Manager prior to making the purchase. Email all cost of sales invoices to the Finance Manager at accounts@bigreddog.com.au along with the job number. Advise whether they are separately billable or part of a supplied quote. All cost of sales should be recorded in WorkflowMax.
Expenses
Any expenses accrued (for studio space) email a photo of your receipt to the Finance Manager at accounts@bigreddog.com.au for reimbursement. No hard copies.