Published on Finance Division (https://www.finance.admin.cam.ac.uk)

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Copy supplier invoices

Invoices for the following values require additional verification.

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

To ensure payments are processed efficently and accurately please ensure a copy of the invoice is sent to the Accounts Payable Payments Administrator as soon as it has been processed.


Source URL: https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/payments/copy-supplier