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Page 5 of results for query 'Supplier invoices'

Audit Committee

Sep 20, 2023 ... ... invoices are awaited from the supplier. The General Fund is reporting an overspend on capital projects of £0.075m. £0.056m relates to ...

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

Dacorum Borough Council Financial Regulations

3.m) The suitability of a supplier for the use of an embedded card will be identified ... xvi) Suppliers' invoices are not amended manually. xvii) The advice of ...

https://www.dacorum.gov.uk/docs/default.../finance-regulations.pdf?...18

PermiServ Quote

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%...

Commissioning and procurement standing orders

Nov 27, 2019 ... 8.2.1 Payment may be made on production of invoices certified by an ... supplier cannot afford. This dedicated expertise can be used more.

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

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

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...

Dacorum Borough Council VAT Partial Exemption Review Final ...

This weakness may mean that, for example, a VAT purchase invoice on which no VAT was charged (for example, because the supplier was not registered for VAT), ...

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

Dacorum Borough Council Financial Regulations

Jul 1, 2022 ... 3.m) The suitability of a supplier for the use of an embedded card will be identified ... xvi) Suppliers' invoices are not amended manually. xvii) ...

https://democracy.dacorum.gov.uk/.../FINAL%20-%20Financial%20Regula...

Dacorum Borough Council Financial Regulations

May 1, 2015 ... ... supplier or partner fails to achieve a satisfactory financial ... xvi) Suppliers' invoices are not amended manually. xvii) The advice ...

https://democracy.dacorum.gov.uk/documents/.../Financial%20Regulations....

COMMISSIONING & PROCUREMENT STANDING ORDERS

Jun 24, 2014 ... 8.2.1 Payment may be made on production of invoices certified by an ... supplier cannot afford. This dedicated expertise can be used more.

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

Key Financial Controls

Jan 1, 2021 ... • Reoccurring invoices - are set up within the system to be issued on predefined dates. ... suppliers, the use of the cards is a high risk ...

https://democracy.dacorum.gov.uk/.../Dacorum%20Borough%20Council-K...