Manual General Purpose Expenditure Voucher (GPEV)


What is this?

Offline invoice payment form for a single invoice
Queensland Shared Services (QSS) customers
Level of expertise
Basic finance knowledge


Single, standard form

One-page form incorporates direct invoices, credit notes and employee reimbursements.

Customised fields

Enables specific and relevant fields for your agency, displays tax code descriptions.

File uploads

For multiple costing splits, you can link to a spreadsheet from within the GPEV to enter invoice details and submit with your form.


Interactive form

Save time with on-screen, assisted form completion.

Simple and accessible

There is no need for SAP access so anyone can complete the manual GPEV.


What next?

Get started

Contact and support