Guidance
Commercial controls: non-pipeline process (version 4)
Follow this guidance if your organisation has not yet transitioned to latest commercial pipeline process controls.
Click here to complete an approval request form
Use the above link to submit request to the commercial assurance team
Email Commercial Assurance if you have any questions about these controls.
Further documents relating to the non pipeline commercial assurance process can be found below:
Published 9 April 2014
Last updated 21 April 2020 + show all updates
Last updated 21 April 2020 + show all updates
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We have added a COVID-19 spend controls approval form.
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The Approval Request Form replaces the previous Commercial Control Form.
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Version 4 of the commercial spend controls have also been updated to provide further guidance to departments.
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First published.