OCR Business Studies: Business Documents #2

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A form claiming reimbursement for costs built up while travelling.
travel expense claim form
1 of 6
A form used to document smaller payments, rather than writing a cheque.
petty cash voucher
2 of 6
A form requesting printing and photocopying services.
reprographics requisition form
3 of 6
A note used to confirm that all ordered stock has been delivered.
goods received note
4 of 6
A letter sent from buyer to seller showing they have paid their invoice. Often accompanies a cheque.
remittance advice
5 of 6
A document detailing requirements for necessary repairs.
request for repair form
6 of 6

Other cards in this set

Card 2

Front

A form used to document smaller payments, rather than writing a cheque.

Back

petty cash voucher

Card 3

Front

A form requesting printing and photocopying services.

Back

Preview of the front of card 3

Card 4

Front

A note used to confirm that all ordered stock has been delivered.

Back

Preview of the front of card 4

Card 5

Front

A letter sent from buyer to seller showing they have paid their invoice. Often accompanies a cheque.

Back

Preview of the front of card 5
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