❓ A WA parliamentary question seeks information on outstanding creditor payments for the Attorney General's portfolio and measures taken to expedite them. The response refers to a previous question and outlines standard payment practices.
AnsweredQoN 5180Legislative Council
QuestionView source ↗
(1) The amount and number of creditors outstanding for greater than 120 days, as at 30 June 2007?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 30 June 2007 to expedite payments to creditors?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 30 June 2007 to expedite payments to creditors?
AnswerView source ↗
Answered
25 September 2007
Responded by
Minister for Child Protection representing the Attorney General
Response time
28 days
DEPARTMENT OF THE ATTORNEY GENERAL
DIRECTOR OF PUBLIC PROSECUTIONS
EQUAL OPPORTUNITY COMMISSION
LAW REFORM COMMISSION
LEGAL AID WA
OFFICE OF THE INFORMATION COMMISSIONER
SOLICITOR GENERAL
STATE SOLICITOR'S OFFICE
(1) Please refer to parliamentary question on notice LA2553.
(2)
Agencies and departments make every effort to pay its creditors on time. All invoices that are approved for payment are paid in accordance with the terms of payment agreed with the supplier, which is usually 30 days. However, there are circumstances where this is not possible, as invoices may not have been issued on a timely basis, be disputed or require conditions to be met.
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
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DIRECTOR OF PUBLIC PROSECUTIONS
EQUAL OPPORTUNITY COMMISSION
LAW REFORM COMMISSION
LEGAL AID WA
OFFICE OF THE INFORMATION COMMISSIONER
SOLICITOR GENERAL
STATE SOLICITOR'S OFFICE
(1) Please refer to parliamentary question on notice LA2553.
(2)
Agencies and departments make every effort to pay its creditors on time. All invoices that are approved for payment are paid in accordance with the terms of payment agreed with the supplier, which is usually 30 days. However, there are circumstances where this is not possible, as invoices may not have been issued on a timely basis, be disputed or require conditions to be met.
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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