Request for Payment in Advance of Goods/Service Summary: If you have a requirement to pay for a goods or service prior to receipt you can request this using the following 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. The necessary approval is driven by invoice value and the form will adjust automatically. The authorisation levels reflect the additional risk such payment pose to the University. Type: Form Owner: Directorate of Finance   Contact email: ap-helpdesk@manchester.ac.uk Last modified: 17/03/2022 Link to this document: https://documents.manchester.ac.uk/display.aspx?DocID=8456 Edit (only Administrators)