Skip links and keyboard navigation

For government has transitioned to using the Queensland Government design system. If you have feedback, please use the form at the bottom of this page.

Learn more

Pay a vendor or agency (accounts payable)

Use a General purpose expenditure voucher (GPEV)

Use the General purpose expenditure voucher (GPEV) form to pay a vendor invoice, process a credit memo or reimburse an employee.

Last updated:
29 July 2022