Forms
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
Page last modified on 29 sep 14 13:34
