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

Home > Policy & Procedures > Financial Procedures > Chapter 6a - Non-pay expenditure > Payments > Copy supplier invoices

Copy supplier invoices

Amounts above GBP £10K require additional verification.
To ensure payments are processed efficiently and accurately, a copy of the invoice must be sent to the Accounts Payable Payments Administrator as soon as it has been processed. If additional approval is required from Procurement services for advance payments, please ensure that it has been obtained before the copy is sent to Accounts Payable. [1]


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

Links
[1] mailto:mailto:UFS_AP@admin.cam.ac.uk