Checklist

Department

Job

Job Number

Date Of Clean

Client

Site

Type of work

Invoice Method

Actual - Invoicing Point

Actual - Invoicing Point

Actual - Invoicing Point

Invoice Method

Actual - Invoicing Point

Actual - Invoicing Point

Actual - Invoicing Point

Purchase Order

Does the customer policy require POs to be issued?

Is a valid purchase order available for this job?

Purchase order number:

Has a valid email instruction, authorisation or "No PO Required" form been completed that covers the scope of works?

Email received:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.