Request for early payment of supplier invoice Summary: If a supplier has requested an early payment of an invoice from the University’s standard terms of 30 days, please complete the following request form. Each request field in the form contains a comment to assist you in understanding what is required. However if you need any support or simply wish to discuss the option further please contact the Accounts Payable Helpdesk 0161 2752203. Note this process does require an invoice from the supplier and a valid Purchase order and invoice and invoice matched to the order and goods receipt. The necessary approval is driven by invoice value and the form will adjust automatically Type: Form Owner: Directorate of Finance   This document requires CAS authentication Contact email: ap-helpdesk@manchester.ac.uk Last modified: 30/01/2019 Link to this document: https://documents.manchester.ac.uk/display.aspx?DocID=37938 Edit (only Administrators)