Skip to main content
University of Bath

Payment voucher

Use this form for exceptional payments that are currently not covered by the standard P2P process (i.e.. Purchase order invoice process).

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.