PO SYSTEM SETUP

Production Accountant must make sure the Purchase Order (PO) system they’re using is approved by the FES Production Executive and shared with the heads of departments during production and post-production. Once departmental bids have been approved by the line producer, POs should be raised accordingly. 

For Post-Production, any costs that fall outside of an agreed upon package fee can be covered on a separate PO as they are incurred. Make sure to issue POs regularly and submit them for approval within 72 hours of sessions.