Apr 1, 2024 ... xvi) Suppliers' invoices are not amended manually. xvii) The advice of the Section 151 Officer (or an officer to whom responsibility has ...
https://www.dacorum.gov.uk/docs/default.../finance-regulations.pdf?...19
Jun 24, 2020 ... • Formal and robust procedures are in place for making amendments to supplier ... • Invoices are matched to purchase orders prior to payment. (No ...
https://democracy.dacorum.gov.uk/.../Public%20reports%20pack%2024th-...
the original suppliers packaging and in the Materials ... Please provide details of the address you wish invoices to be sent to and details of someone we.
https://www.dacorum.gov.uk/.../dbc-dry-cleaners-permit-application-form_...
... supplier-code-of-conduct. Page 20. Funding Instruction (01 April 2023 ... Evidence of expenditure e.g. rent invoices. • Evidence of the date that the ...
https://democracy.dacorum.gov.uk/.../Appendix%203%20Funding%20Inst...
Aug 30, 2025 ... Invoices will be raised in accordance with the charges set out in ... Developer must contact our supplier Signway on 01256 811234.
https://www.dacorum.gov.uk/.../street-naming-and-numbering-policy.pdf?...
Aug 15, 2012 ... 6.57 A specialist supplier has been contacted to obtain ... All invoices are strictly due for payment 14 days from due date of the invoice.
https://www.dacorum.gov.uk/.../la3-flooding-and-drainage-assess---main-re...
Jun 4, 2024 ... We anticipate new Wi-Fi to be installed across all our sites during July and. August subject to supplier availability. ... invoices paid within 30 ...
https://democracy.dacorum.gov.uk/.../Public+reports+pack+04th-Jun-2024...
Apr 12, 2023 ... Usually the local authority's off site storage supplier. Page 9. Page ... ▫ Invoices. ▫ Credit card statements. ▫ Cash books. ▫ Receipts.
https://www.dacorum.gov.uk/.../dbc400-im-policy---retention-schedule-pol...