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PAYMENT VOUCHER TEMPLATE

Payment voucher template

A payment voucher is an internal document that authorises a payment and records what it was for, who approved it and who received it. It is the paper trail behind money leaving a business. Fill in the fields and download a clean PDF in any currency, with no watermark.

When do you use a payment voucher?

Use a payment voucher to authorise and record a payment out of the business, so every payment has a documented reason and an approval signature.

What should a payment voucher include?

  1. Your business details
  2. Who the payment is to
  3. Voucher number and date
  4. Particulars of what is being paid for
  5. Account or cost code
  6. Amount in figures
  7. Prepared by, approved by and received by signatures

Frequently asked questions

What is a payment voucher?

A payment voucher is an internal control document recording that a payment was authorised, what it was for, and who approved it. It supports the entry in your books and gives auditors a trail to follow.

How is a payment voucher different from a receipt?

A payment voucher is created by the payer before or as money leaves. A receipt is issued by the person receiving the money afterwards. One authorises, the other confirms.

Who signs a payment voucher?

Typically three people: whoever prepared it, whoever approved it, and whoever received the money. Separating those roles is what makes it a control rather than a formality.

Do I need a payment voucher for small payments?

Many businesses use a petty cash voucher for small amounts and a payment voucher above a set threshold. Choose a threshold and apply it consistently.

Does a payment voucher replace an invoice?

No. The supplier's invoice is the evidence of what you owe. The payment voucher is your internal authorisation to pay it. Keep both together.

Which related documents might you need?