If your organisation need to create a PO as part of your procurement/payment processes - you can use this document to generate a 'quote' for your annual membership.
This can then be sent to your admin/finance team to have a PO raised against.
Have your organisations primary SPUN member (usually a generic login) login to the site and go to Membership > User Profile
Then choose to renew your subscription by clicking the Process Renew button at the bottom of the page.
Check your organisations profile details, including updating the payment method. If Purchase Order is needed as a reference on your invoice - choose this option (you can pay via CC or EFT)
If you don't need a PO# on your invoice, choose your preferred payment option of CC or EFT.
Click Process Payment
Once the payment clears, an invoice marked as paid will be returned within 10 days (including the PO reference if one was needed)
Membership fees are due 30 September 2023.
