Search results

Page 6 of results for query 'Supplier invoices'

COMMISSIONING & PROCUREMENT STANDING ORDERS

Jun 24, 2014 ... Contract sent to supplier to sign. Council signs contract. Supplier returns contract ... 1 Payment may be made on production of invoices ...

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

Dacorum Borough Council Financial Regulations

... supplier or partner fails to achieve a satisfactory financial vetting ... xvi) Suppliers' invoices are not amended manually. xvii) The advice of the ...

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

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

Contract sent to supplier to sign. Council signs contract. Supplier returns contract ... 1 Payment may be made on production of invoices certified by an.

https://democracy.dacorum.gov.uk/.../Resources-22-10-2019-Appendix%2...

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...

Corporate & Commercial Serives

invoices paid within 30 days. (Q). Mar 2023. 98.90%. Target DoT. 96.00% ? FINO2a ... resourcing from our resilience suppliers. The service is seeing a ...

https://democracy.dacorum.gov.uk/.../Appendix%20A%20FROSC%20CC%...

EXECUTIVE DECISION RECORD SHEET

selection of between 3 and 6 suppliers (from the 18 framework suppliers listed) for ... This invoice is still outstanding as at 16 Aug 2023. Any shortfall ...

https://democracy.dacorum.gov.uk/.../Officer%20Decision%20Record%20...

DBC - Progress Report - April 2013

Apr 24, 2013 ... debtor transactions and records; standing data amendments; raising invoices ... • Evidence that contact has been made with suppliers to verify ...

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

Funding Instruction for Local Authorities: Asylum Dispersal Grant ...

The relevant Recipient will be the single point of contact for invoicing and ... Supplier Address Details. 1. Registered Address. 2. Credit Control/Finance.

https://democracy.dacorum.gov.uk/.../Appendix%204%20Asylum%20LA...

Street Name and Numbering Policy

New Street nameplates for the Town/Parish Council will be coloured accordingly. (details of the supplier are provided in Appendix F (Street Name Plate.

https://www.dacorum.gov.uk/.../street-naming-and-numbering-policy.pdf?...