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
Preventing duplicate payments guidance
Payments to outside the UK
International creditors form