Employment Services Directorate Contact details should payments team require additional information: Prepared by Tel No 01743 252190 Payee Worker deemed to be inside IR35 VAT included pass to Payments – Details Amount £ Total Invoice amount submitted ( disregarding VAT ) PAYE deductions made by Payroll under ‘Employee’ no : Tax NI ees Confirmed as correct by Payroll Payment to be made to as per attached invoice …………………………. PURCHASE LEDGER USE ONLY AUTHORISING OFFICER CERTIFIED THAT INVOICE(S) IS CORRECT FOR PAYMENT SUPPLIER IN ACCORDANCE WITH CODE …………………………………………….………………………. FINANCIAL RULES DATE____/_____/_____ DIRECTORATE USE INVOICE REFERENCE INVOICE DATE £ £ VAT SAMIS CODE NET VAT CODE AMOUNT AMOUNT 0 8 1 7 0 9 COST CENTRE SUBJECTIVE COST CENTRE SUBJECTIVE COST CENTRE SUBJECTIVE INVOICE(S) TOTAL TOTALS AMOUNT AUTHORISED
Employment Services Directorate Contact details should payments team require additional information: Prepared by Tel No 01743 252190 Payee Worker deemed to be inside IR35 VAT included – pass to Payments Details Amount £ Total Invoice amount submitted ( disregarding VAT ) PAYE deductions made by Payroll under ‘Employee’ no : Tax NI ees Confirmed as correct by Payroll Payment to be made to …………………………. as per attached invoice PURCHASE LEDGER USE ONLY AUTHORISING OFFICER SUPPLIER CODE CERTIFIED THAT INVOICE(S) IS CORRECT FOR PAYMENT IN ACCORDANCE WITH …………………………………………….………………………. FINANCIAL RULES DATE____/_____/_____ DIRECTORATE USE INVOICE REFERENCE INVOICE DATE £ NET AMOUNT £ VAT AMOUNT VAT CODE SAMIS CODE 0 8 1 7 0 9 COST CENTRE SUBJECTIVE COST CENTRE SUBJECTIVE COST CENTRE SUBJECTIVE INVOICE(S) TOTALS TOTAL AMOUNT AUTHORISED