❓ A WA parliamentary question on notice requests detailed information on outstanding creditor payments for various agencies within the Deputy Premier's portfolio for the financial years 2003 and 2004. The answers reveal varying levels of adherence to payment terms and highlight common reasons for delays.
AnsweredQoN 1088Legislative Council
QuestionView source ↗
For each Department and Agency within the Deputy Premier’s portfolio, will the Deputy Premier provide from each Agency or Department financial system -
(1) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2003?
(2) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2003?
(3) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2003?
(4) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2003?
(5) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2003?
(6) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2004?
(7) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2004?
(8) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2004?
(9) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2004?
(10) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2004?
(1) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2003?
(2) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2003?
(3) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2003?
(4) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2003?
(5) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2003?
(6) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2004?
(7) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2004?
(8) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2004?
(9) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2004?
(10) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2004?
AnswerView source ↗
Answered
29 November 2005
Responded by
Parliamentary Secretary representing the Deputy Premier
Response time
214 days
The Economic Regulation Authority was established on 1 January 2004. The Economic Regulation Authority makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) - (5) Not applicable. (6) 2 creditors valued at $30,000. (7) - (9) None. (10) 1 creditor valued at $2,816 (subsequently cancelled as cost of service was revised). GESB (1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
The Economic Regulation Authority makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) - (5) Not applicable. (6) 2 creditors valued at $30,000. (7) - (9) None. (10) 1 creditor valued at $2,816 (subsequently cancelled as cost of service was revised). GESB (1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) - (5) Not applicable. (6) 2 creditors valued at $30,000. (7) - (9) None. (10) 1 creditor valued at $2,816 (subsequently cancelled as cost of service was revised). GESB (1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
GESB (1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
· Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
· Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
The Economic Regulation Authority makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) - (5) Not applicable. (6) 2 creditors valued at $30,000. (7) - (9) None. (10) 1 creditor valued at $2,816 (subsequently cancelled as cost of service was revised). GESB (1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) - (5) Not applicable. (6) 2 creditors valued at $30,000. (7) - (9) None. (10) 1 creditor valued at $2,816 (subsequently cancelled as cost of service was revised). GESB (1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
GESB (1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) Amount: $2,384,476.23; number of creditors: 68. (2)-(5) Nil. (6) Amount: $3,872,174.18; number of creditors: 74. (7)-(10) Nil. Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Gold Corporation (1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $651,164 - 263. (2) $1,767,584 - 8 (includes $1.65m capex payable to associated entity). (3)-(5) Nil. (6) $1,336,450 - 285. (7) $20,267 - 4. (8) $42,605 - 10. (9) Nil. (10) $76,354 - 1 (overseas supplier, payments only due when goods on-sold). Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Gold Corporation makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
· Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
· Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Insurance Commission (1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $1,316,434.67 for 54 creditors. (2)-(5) Nil. (6) $1,763,735.24 for 71 creditors. (7)-(10) Nil. Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Lotterywest (1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $1,417,722.38. No of creditors 55. (2 )-(5) Nil. (6) $521,176.62. No of creditors 42. (7)-(10) Nil. Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
Office of the Auditor General The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
The Office of the Auditor General makes every effort to pay creditors within 30 days, however, there are circumstances when this is not always possible. The invoices below were queried with the supplier and were not approved for payment within the 30 day period until all queries had been satisfactorily resolved. (1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $61 808.82 and 24 creditors. (2) $8 119.26 and 7 creditors. (3)-(5) Nil. (6) $47 389.37 and 4 creditors. (7) $534.46 and 1 creditor. (8)-(10) Nil. State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: · Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. · Accounts in dispute Accounts are not approved for payment until any dispute is resolved. · Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. · Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) State Supply Commission - $18,653 - 12 Creditors outstanding. (2) - (5) Nil. (6) State Supply Commission - $13,823 - 16 Creditors outstanding. (7) - (10) Nil. State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
State Fleet (1) $27,257 - 1 Creditor outstanding. (2) - (5) Nil. (6) $32, 031 - 1 Creditor outstanding. (7) - (10) Nil. Department of Treasury and Finance (1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1)-(10) Nil. WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
WA Treasury Corp (1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
(1) $424,912 outstanding comprising 29 creditors. (2)-(5) Nil. (6) $805,375 outstanding comprising 23 creditors. (7)-(10) Nil.
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