Buying and paying for goods and services

Information about how to apply for and use purchase cards when making one-off purchases of less than £2,000 (two thousand).

Use the electronic payment request tool (EPRT) to submit payments for grants, non-invoice transactions, travel for non-employees, one-off invoices under £10,000 and specific expenses like interview or coroner-related costs.

Petty cash is used by a small number of teams to make payments where there is no alternative, such as when making a one-off allowance payment to an asylum seeker.

This should only be used where no other approved payment option is available, including making a payment to a foreign bank account.

How to raise and cancel invoices, view customer accounts and manage customer debts.