payment-voucherv2
PDF, 235.61 KB
Payment voucher
Use this form for exceptional payments that are currently not covered by the standard P2P process (i.e.. Purchase order invoice process).
Form
COVID 19 update - To enable you to submit on-line you can now type in the signature box. The payment voucher should be accompanied by an email from each authoriser (budget holder and departmental authorisation) referencing the project code/s and amount to pay.
Accessible alternatives
If you need any of the attachments on this page in accessible formats such as braille, large print, audio transcript, or other file formats, please contact the owner of this page.
Enquiries
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