REQUEST FOR PAYMENT TO INDIVIDUALS
RESIDING & WORKING ABROAD
(for one-off or occasional payments only
where the individual is not a UK resident & will
not be present or carry out the work in the UK)
Name: ____________________________________
PR1
Vendor Number : FOREIGN
Address:____________________________________________________________
_____________________________________________________________
Details of work undertaken:
Type of work:
Place & date of work :
Amount to be paid (In foreign currency or sterling equivalent):
Currency to be paid in:
(Please complete bank details below)
Other expenses (receipts MUST be attached):
Note: The individual is responsible for declaring this payment to their own
tax authorities.
General Ledger
Code
Cost Centre/Project
Code
WBS
£
p
Description
2382 _ _
Authorised by Budget Holder:
Please Print Name & Title:
Authorised by Financial Administrator/Manager:
For use in Payroll Office
Claim Checked By
Date:
Date:
Voucher number
PR1
BANK DETAILS
1.NAME
2.ADDRESS
3.E-MAIL ADDRESS
4.BANK NAME
5.BANK ADDRESS
6.ACCOUNT NAME
(E.G. MR A BROWN)
7.BANK ACCOUNT NUMBER
8.BANK SWIFT/BIC CODE
(8 to 11 characters)
9.BANK IBAN NUMBER *
____
____
____
____
____
____
____
10.ROUTING VIA (if
applicable)
11. INDIAN BANK
ACCOUNTS ONLY:
IFSC CODE
*E.G. Austria (20 digits)
Belgium (16 digits)
Denmark (18 digits)
Finland (18 digits)
France (27 digits)
Germany (22 digits)
Greece (27 digits)
Italy (27 digits)
Netherlands (18 digits)
Norway (15 digits)
Portugal (25 digits)
Sweden (24 digits)
Switzerland (21 digits)