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Page 4 of results for query 'Supplier invoices'

DBC - Progress Report - June 2014 Issued

Jun 17, 2014 ... creditor invoices, creation and amendment of supplier accounts ... Invoices;. Budget. Monitoring; Performance. Management and. Performance.

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

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...

Dacorum Borough Council - Draft Internal Audit Operational Plan ...

Receivable system by considering invoicing and ... Evaluating the payment of creditor invoices, creation and amendment of supplier accounts, payments,.

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

(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...

Commissioning and procurement standing orders

Nov 27, 2019 ... interested supplier to view and download. The purpose of a SQ is to ... 1 Payment may be made on production of invoices certified by an employee ...

https://www.dacorum.gov.uk/.../commissioning-and-procurement-standing-...

Audit Committee

Sep 20, 2023 ... Aragon Close £0.119m – the project has completed and final invoices are awaited from the supplier. The General Fund is reporting an ...

https://democracy.dacorum.gov.uk/.../Audit-20-09-23-Final%20Outturn%2...

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...

Dacorum Borough Council

Jan 1, 2022 ... to 28% (716 requisitions of 2,518 invoices paid). The comments around top 5 suppliers by volume and value made by the auditor were ...

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