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Supplier Central

Home/Supplier Toolkit/Purchase Orders/Suppliers PO Exemptions
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Suppliers PO Exemptions

PO Exempt Category List

  • Charitable Donations – payments to registered charities

  • Corporate Card Provider Payments – payments to Corporate Card Providers (e.g., Travel Card, Purchasing Card) for purchases made using issued Corporate Cards in compliance with the latest Purchasing Card

  • Employee/Student Benefits – payments as part of the administration of an employee or student benefits program.

  • Honorariums – payment made because of custom rather than by contract (e.g., payments to a guest speaker or panelist)

  • Insurance – payments issued as part of a global insurance policy, including payments covered by the Insurance Management Policy

  • Intercompany Transactions – transactions taking place within Cargill

  • Employee Expense Reimbursement – reimbursement to employees for expenses incurred on behalf of Cargill

  • Legal & Contingent Liability Settlements – payments to settle legal disputes

  • Loans & Interest – payments to banks and other financial institutions for loans and interest expenses

  • Patents – payments to patent registration organizations

  • Purchasing Card Purchases – Products or services eligible for and purchased under the latest Purchasing Card Policy using a Purchasing Card

  • Taxes – federal, regional, local, etc.

  • Interview Reimbursements – reimbursements to candidates being interviewed by Cargill

  • Utility Payments – electricity, gas, water, and sewage

  • Telecom Payments

  • Government Charges – Customs duties for import/export, building permits, etc.

  • Brokerage – Non-Trade Related

  • Certification of Transport (COT) Prepayments

  • Council Payments – payments made to city or state or any industry council

  • Union Payments / Dues – payments made to Unions where the organization is a regular member

 

Purchase Orders

Promo-Purchase Orders

Find out what a Purchase Order is and why it's required.

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