To request a payment by Accounts Payable, you must complete the appropriate Finance Form relevant to the type of payment you wish to make. Staff guidance on all our payment processes can be found in our Finance Operations SharePoint site: Accounts Payable. Our handy payment overview provides guidance for staff on which form you need to complete depending on what type of payment you wish to make.All of our forms for requesting payment can be found at the top of our Finance Forms page: Finance Forms | Finance This article was published on 2024-07-01
