Jul 25, 2018 ... One invoice viewed as part of the ... subsequently credited by a supplier. The replacement invoice was then missed by the finance personnel.
http://www.dacorum.gov.uk/docs/.../audit-findings-report-2017-2018.pdf?...
Dec 17, 2014 ... and amendment of supplier accounts, payments ... Invoices;. Budget. Monitoring; Performance ... Payments to suppliers / contractors should be made ...
https://www.dacorum.gov.uk/.../dbc---ia-progress-report---dec-2014.pdf?...
'Goods' means the goods to be supplied by the Supplier to the Customer under the description in the purchase order and in any additional specification ...
https://www.dacorum.gov.uk/.../purchase-order---terms-and-conditions.pdf...
... supplier. Failing to check the identity of a supplier is a criminal offence. If you believe that a supplier has used false identification or has given you ...
http://www.dacorum.gov.uk/.../guidance-for-scrap-metal-dealers-on-record...
Nov 27, 2019 ... interested supplier to view and download. ... 8.2.1 Payment may be made on production of invoices certified by an ... supplier's ability to do their ...
https://www.dacorum.gov.uk/.../commissioning-and-procurement-standing-...
The invoices submitted by the contractor for works completed are verified. ... replacement supplier, the Council should request ... Mark Housden – Commercial ...
http://www.dacorum.gov.uk/.../dbc-final-report-csc-reissued-04122014.pdf
existing) supplier. Section 2: Responsibilities for procurement of, ordering ... xvi) Suppliers' invoices are not amended manually. xvii) The advice of the ...
https://www.dacorum.gov.uk/docs/default.../finance-regulations.pdf?...8
Oct 6, 2022 ... New Street nameplates for the Town/Parish Council will be coloured accordingly. (details of the supplier are provided in Appendix F (Street Name ...
http://www.dacorum.gov.uk/.../street-naming-and-numbering-policy.pdf
Aug 15, 2012 ... 6.57 A specialist supplier has been ... An invoice is enclosed. ... 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...
Apr 12, 2023 ... Usually the local authority's off site storage supplier ... ▫ Invoices. ▫ Credit card statements ... Invoices. 6.4. L. Land registry application ...
http://www.dacorum.gov.uk/.../dbc400-im-policy---retention-schedule-poli...