Invoice Receipting Requirements for Actual Cost Capital Payments

All claims in respect of Actual Costs must be supported by fully receipted original invoices, providing the following details:

  • Supplier's name, address and VAT Registration Number (where appropriate)
  • Claimant's name and address
  • Detailed description of services provided or goods supplied, separately costed, to include serial numbers for any equipment purchased
  • Date on which the services or goods were supplied
  • Total amount due for payment by the customer with the VAT element clearly detailed
  • Amount paid with details of any discount awarded which fully explains any difference between the amount due and the amount paid
  • Date paid
  • Method of payment e.g. cheque, debit card, etc
  • Business stamp or Signature of person receiving payment on behalf of the Supplier

In addition, when you submit a fully receipted original invoice you must also back it up with other evidence of payment, such as:

  • The original cleared cheque
  • The original bank or credit card statement
  • The original bank giro credit transfer slip
  • An Accountant's report
  • A certified extract from the Business accounts

Page updated: Friday, August 13, 2010