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Page 2 of results for query 'Supplier invoices'

Deloitte & Touche

... supplier, and had been paid for consultancy services. (supplier 109191). Insufficient detail was included on the order and invoice as to the services ...

https://democracy.dacorum.gov.uk/CeConvert2PDF.aspx?...

(Public Pack)Agenda Document for Member Development Steering ...

Jun 1, 2022 ... No Supplier / Customer. Reposting-202302-8333520-1 Cllr Anderson ... Incoming Invoices (Posting). 102241. Local Government Association.

https://democracy.dacorum.gov.uk/.../Public%20reports%20pack%2001st-J...

Untitled

May 26, 2022 ... No Supplier / Customer. Reposting-202302-8333520-1 Cllr Anderson ... Incoming Invoices (Posting). 102241. Local Government Association.

https://democracy.dacorum.gov.uk/documents/.../2022-23%20budget.pdf

DBC - Progress Report - Sept 2014 - 230914

Sep 30, 2014 ... creditor invoices, creation and amendment of supplier accounts, payments, security of cheques, and management of high value and urgent ...

https://www.dacorum.gov.uk/.../dbc---progress-report---sept-2014---23091...

Final Report - Accounts Payable - Dacorum

Feb 8, 2012 ... Once authorised, the purchase order will be sent to the supplier. ... Sixteen out of thirty invoices tested were not paid within the creditor ...

https://democracy.dacorum.gov.uk/CeConvert2PDF.aspx?...F...

The Elms – Contract Audit 1. Introduction 1.1. The purpose of this ...

the Supplier has failed to perform its obligations under this Agreement, the ... within 28 days from the date of receipt of an invoice for such amount.

https://democracy.dacorum.gov.uk/.../Elms%20Audit%20Report%20Final...

DBC - Progress Report - Dec 2014 - 081214

Dec 17, 2014 ... creditor invoices, creation and amendment of supplier accounts, payments, security of cheques, and management of high value and urgent ...

https://www.dacorum.gov.uk/.../dbc---ia-progress-report---dec-2014.pdf?...

Final Internal Audit Report - Core Financial Systems

Formal and robust procedures are in place for making amendments to supplier information. Invoices are matched to purchase orders prior to payment. (No PO No ...

https://democracy.dacorum.gov.uk/.../DBC%20Final%20Report%20-%20C...

[MazPSIA 010214] - Draft IA Portrait Report - [Area] - [Month Year]

and checked with each supplier account and their previous invoices to consider if the. IR35 assessment is required; and. • Undertaken data matching exercise ...

https://democracy.dacorum.gov.uk/.../Off%20Payroll%20Engagements%20...

1 If Part II, reason: n/a Title of report: Financial Regulations Review

Jul 25, 2017 ... u) Invoices may be reduced in value if the services provided have been ... m) The suitability of a supplier for the use of an embedded card will ...

https://democracy.dacorum.gov.uk/.../Cabinet-25-07-2017-Financial%20Re...