How to obtain hard copy forms

The following Financial forms can be collected from the Accounts Payable section of Finance and Business Affairs at 5th Floor, 1-19 Torrington Place:

  • Purchase Order
  • Sales Invoice
  • Sales Credit Note
  • IDTU
  • Expense Payment & Travel Expense
  • Receipts Forms, Batch Control
  • Purchase Invoice & Credit Note Labels
  • Receipt Books

The following forms can be sent via the internal post:

  • Expense Payment & Travel Expense
  • Purchase Invoice & Credit Note Labels
  • Batch Control.

All other forms must be signed for and must be collected in person.

The Accounts Payable office hours are:

Monday to Thursday, 8.50am-5.10pm, Friday 8.50am-5pm.

For further information please contact:

Accounts Payable on 020 3108 3234

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Page last modified on 29 sep 14 13:34