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Invoices for the following values require secondary cheque signatures.

Currency Amount
GBP >10K
USD >5K
EURO >5K

To ensure that all cheques are processed efficiently and accurately please ensure that a copy of the invoice is faxed to the Accounts Payable Payments Administrator on 65094 as soon as it has been processed. This will prevent any delay in the issue of the payment as cheques will not be signed without a copy of the invoice.