I am expecting a capital material tomorrow, can you sign the invoice on my behalf since I am on leave
But we need to verify the material before signing & I have no idea of this material/project
Its ok, I work with this vendor very regularly & he is now a good friend. We will easily sort out later if there is any issue. Because of this comfort, I make sure all my POs go to him. You should also give him one PO from your next project.
This doesn't seem right. I should report this on the WBCM helpline.
Did you check vendor M's budgetary offer? What is this miscellaneous charge?
He generally has this in his POs also but no one has ever raised a question so I assume it should be ok. You should also go ahead.
Misc charges can indicate a bribe or under the table fees, I must report this to the HR.