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-%...
Apr 30, 2014 ... invoices, creation and amendment of supplier accounts, payments, security of cheques, and management of high value and urgent expenditure ...
https://democracy.dacorum.gov.uk/CeConvert2PDF.aspx?...F...
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
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%...
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...
Jun 20, 2023 ... Aragon Close £0.119m – the project has completed and final invoices are awaited from the supplier. HRA capital budgets are reporting ...
https://democracy.dacorum.gov.uk/.../22-23%20Provisional%20Outturn%2...
Oct 18, 2022 ... Send Permiserv supplier form to fill in. ARTWORK. Permiserv will send ... We invoice monthly. After the last day of the month, we ...
https://democracy.dacorum.gov.uk/.../Appendix%205%20-%20Permiserv%...
Jun 11, 2015 ... supplier as they would not be able to supply the exact same benches ... invoices in the. 2014/15 financial year. They helped produce the ...
https://democracy.dacorum.gov.uk/.../DBC%20Final%20Report%20-%20Pr...
Jan 1, 2021 ... Credit notes can only be raised against sales invoice held on the system. Aged Debtor reports are reviewed by Finance on a monthly basis. The ...
https://democracy.dacorum.gov.uk/.../Dacorum%20Borough%20Council-K...
Jul 1, 2017 ... supplier. Section 2: Responsibilities for procurement of ... xvi) Suppliers' invoices are not amended manually. xvii) The advice ...
https://democracy.dacorum.gov.uk/documents/.../Financial%20Regulations....