YEAR PLANNER

S.No	Activity	PO
1	Stock verification in stores and departments	PO8, PO9, PO12
2	Collection of budget proposals from various departments	PO9, PO10, PO12
3	Approval of budget by governing body	PO10, PO11
4	Inviting tenders, preparing comparative statements	PO8, PO9
5	Release of purchase orders	PO8, PO9
6	Verification of items received by stores	PO8, PO10, PO12
7	Settlement of bills	PO8,PO10, PO12