Finance & Procurement

5 articles

Expense claims, corporate credit cards, purchase orders, and vendor management.

Budget Approval Workflow

Overview of Global Trust Bank's annual budgeting process, including timelines, approval stages, cost centre management, and procedures for mid-year budget amendments.

Updated 2026-01-30

Corporate Credit Card Policy

Policy governing the issuance, use, and administration of corporate credit cards at Global Trust Bank, including spending limits and reconciliation requirements.

Updated 2025-11-28

Expense Claim Procedure

Step-by-step guide to submitting expense claims at Global Trust Bank using Concur, including eligible expenses, approval limits, and receipt requirements.

Updated 2026-01-15

Purchase Order Process

Guide to raising and managing purchase orders at Global Trust Bank using the SAP Ariba procurement platform, including approval workflows and thresholds.

Updated 2025-10-05

Vendor Onboarding Requirements

Requirements and procedures for onboarding new vendors and third-party suppliers at Global Trust Bank, including due diligence, risk assessment, and compliance checks.

Updated 2025-12-10