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Local Authority > Administration & Management > Banking, Oracle and Financial Administration > Creditor Payments > Procedures, guidance and forms

Procedures, guidance and forms

Payment Processing

The process and form for requesting payment or credit memo via Proforma has been amended due to the implementation of One Source and the impact of remote working.  Please refer to the accompanying guidance note prior to completing and submitting a proforma as incorrect completion and authorisation will delay payment.

Pro-forma invoice / credit memo

Pro-forma invoice / credit memo completion guidance

 

Bank account reimbursement

LMS school bank account reimbursement claim form

 

Duplicate payments

Preventing duplicate payments guidance

 

Payments to outside the UK

International creditors form