Sundry Payee Form

The sundry payment process should be used where the payment is a one off request i.e the supplier is not an approved supplier, will not be used again, the total value of the transaction is less than £1,000 (including VAT) and payment cannot be made via another method e.g purchasing card.
   

 ** Receipts must be photocopied by School/Department and sent together with originals and sundry foreign payment form to the General Ledger Section. ** 

Please select one of the below forms: