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Page 2 of results for query 'Supplier invoices'

Audit findings report 2017-2018

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?...

DBC - Progress Report - Dec 2014 - 081214

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?...

Purchase Order - terms and conditions

'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...

Records to be kept by scrap metal dealers

... 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...

Commissioning and procurement standing orders

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-...

DBC Final Report Reissued 04122014

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

Dacorum Borough Council Financial Regulations

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

Street Name and Numbering Policy

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

Land West of Hemel Hempstead

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...

Retention Schedule Policy for Dacorum Borough Council

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...