How To Raise One Off Payment Request Requisitions

Please note for any one off Payment Request, a requisitions must be raised to ensure the payment is authorised correctly.
TPT Heritage schools and college vounteer expenses should be claimed on WMAT Staff/Volunteer Expenses Forms.

1. Please Raise a REQ as usual, selecting the supplier “Payment Request (School/College Name)” 

• Add ‘Payment Request’ in the reference field. 

• In the description field put a description of the payment

• Please attach the Payment Request Form that includes the persons Bank details and any receipts if applicable. 

Hints & Tips for attaching emails to Requisitions Open email and select ‘Print’ amend printer to ‘Microsoft Print to PDF’ and save in your local drive, you can then drag and drop it into the Requisition.

If you have any problems creating Requisitions, please email Finance@wmat.org.uk