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LO3 knowledge organiser (Other documents (Receipt, Remittance advice,…
LO3 knowledge organiser
Internal documents
Reprographics requisition form
Document printing request
Charged to a specific department
Detailed decisions on the output required
Sent in advance to meet a deadline
Stock requisition form
Delivery form from internal stock department / charged to department that requests it
Petty cash voucher
Small form / Cash payment to workers / Small amount of money £50
IT requisition form
Specifically requested for IT goods or services
Centrally Controlled
Detailed request based on an event on a specific date
Employment documents
Travel expenses claim form
Payslip
Transaction documents
Order
Payments
Financial transaction
Written documentation
Other documents
Receipt
Remittance advice
Goods received
request for repair form
delivery note
Payslip
Budget variance report
Bank statement