The JAG financial year runs from 1 April – 31 March. As such your service unit users will receive an email reminder requesting a PO number for this invoice with your annual fee amount (excluding VAT).
The PO enables a quick payment which is why it is important to send this before the 1 March. Please ensure that only PO is raised, as duplicates will not be used.
To source a PO, please send a requisition to your procurement team, who in turn will create a PO number.
If you have any further queries regarding this, please feel free to contact the JAG office for clarification.