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Page 4 of results for query 'Supplier invoices'

(Public Pack)Additional Documents Agenda Supplement for Audit ...

Jul 30, 2018 ... year 2016/17 and was then subsequently credited by a supplier. The replacement invoice was then missed by the finance personnel. Despite ...

https://democracy.dacorum.gov.uk/.../Additional%20Documents%2025th-J...

Report for: Cabinet Date of meeting: 19 May 2020 PART: 1 If Part II ...

May 19, 2020 ... Importing of Invoices and the automatic Coding of Utility Bills. The ... as the supplier will soon be withdrawing support for it. There ...

https://democracy.dacorum.gov.uk/.../Cabinet-19-05-2020-New%20normal...

DBC Final Report Reissued 04122014

The invoices submitted by the contractor for works completed are verified. ... replacement supplier, the Council should request an Exit Plan and agree this ...

https://www.dacorum.gov.uk/.../dbc-final-report-csc-reissued-04122014.pd...

Records to be kept by scrap metal dealers

... supplier. Failing to check the identity of a supplier is a criminal offence. If you believe that a supplier has used false identification or has given you ...

https://www.dacorum.gov.uk/.../guidance-for-scrap-metal-dealers-on-recor...

Dacorum Borough Council

Jan 1, 2022 ... Of 3633 total invoices paid, 1504 had requisitions raised after the ... cumulative spend with suppliers over the past four years and ...

https://democracy.dacorum.gov.uk/.../Dacorum%20BC-ASSUR-Procureme...

LGA National Procurement Strategy 2018 - Dacorum Borough Council

Oct 18, 2018 ... known as Strategic Supplier Relationship Management). This activity ... orders to invoices). Technology used to forward plan all.

https://democracy.dacorum.gov.uk/.../Resources-22-10-2019-Appendix%2...

Purchase Order - terms and conditions

'Goods' means the goods to be supplied by the Supplier to the Customer under the description in the purchase ... of a valid and undisputed invoice, which ...

https://www.dacorum.gov.uk/.../purchase-order---terms-and-conditions.pdf...

ANNEX 1 COMMISSIONING, PROCUREMENT & COMPLIANCE 1 ...

From 1st April, all invoices without a valid PO will be sent back to the supplier. As part of the campaign, letters will be sent to all suppliers, advertised to ...

https://democracy.dacorum.gov.uk/.../Resources%20-%2008-03-16%20-%...

Finance and Resources Overview and Scrutiny Committee

Jun 6, 2023 ... ... invoices are awaited from the supplier. HRA capital budgets are reporting slippage of £5.741m. The housing development programme has been ...

https://democracy.dacorum.gov.uk/.../FR%20Provisional%20Outturn%202...

Audit Progress Report and Sector Update

Mar 28, 2018 ... We find that there are repeat errors contained within a Suppliers' invoice arrangements – errors that aren't necessarily picked up by the ...

https://democracy.dacorum.gov.uk/.../Dacorum%20Audit%20Committee%...