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.
Category: Xero
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.