Periodic Reporting on Payment of Invoice Against Credit Term Procedure

Name/Title

Periodic Reporting on Payment of Invoice Against Credit Term Procedure (PDF)

Document ID

TS4KSNFPVEZQ-210-14112

Current from

04/01/2018

Coverage

WACHS

Policy Type

Procedure

Summary

Treasurer's Instruction (TI) 323 requires commercial invoices to be paid within 30 days from the date of claim, unless the underlying contract specifies otherwise, or a discount is available. This procedure sets out how all regions are to undertake this process.

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