❓ A WA parliamentary question seeks details on outstanding creditor payments for agencies within the Community Development, Seniors and Volunteering, and Youth portfolio as of June 30, 2006. The answer provides a breakdown of the number and value of creditors outstanding for various timeframes, along with explanations for delayed payments.
AnsweredQoN 1370Legislative Assembly
Asked
15 August 2006
Member
Portfolio
Community Development; Seniors and Volunteering; Youth
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio -
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days as at 30 June 2006?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days as at 30 June 2006?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days as at 30 June 2006?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days as at 30 June 2006?
(5) What was the amount and number of creditors outstanding more than 120 days as at 30 June 2006?
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days as at 30 June 2006?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days as at 30 June 2006?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days as at 30 June 2006?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days as at 30 June 2006?
(5) What was the amount and number of creditors outstanding more than 120 days as at 30 June 2006?
AnswerView source ↗
Answered
14 September 2006
Responded by
Minister for Community Development; Seniors and Volunteering; Youth
Response time
30 days
(1) 964 Creditors valued at $1,095,940.15 (2) 80 Creditors valued at $48,412.90 (3) 36 Creditors valued at $20,665.05 (4) 18 Creditors valued at $13,900.46 (5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(2) 80 Creditors valued at $48,412.90 (3) 36 Creditors valued at $20,665.05 (4) 18 Creditors valued at $13,900.46 (5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(3) 36 Creditors valued at $20,665.05 (4) 18 Creditors valued at $13,900.46 (5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(4) 18 Creditors valued at $13,900.46 (5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
* This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(2) 80 Creditors valued at $48,412.90 (3) 36 Creditors valued at $20,665.05 (4) 18 Creditors valued at $13,900.46 (5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(3) 36 Creditors valued at $20,665.05 (4) 18 Creditors valued at $13,900.46 (5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(4) 18 Creditors valued at $13,900.46 (5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(5) 14 Creditors valued at $19,530.90 There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Payments for client support services - caseworkers receive invoices however due to the priority of workload, in some instances, payment of accounts is slow. Accounts received by the department for payment that have not had a client funding plan in place sometimes result in a delay in payment. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
Office for Children and Youth (1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(1) 6 Creditors valued at $5,027.98 (2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(2) None (3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(3) None (4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(4) None (5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(5) None There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Misdirected invoices - payments delayed because an invoice was incorrectly addressed. Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
Office for Seniors and Volunteering (1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(1) 4 Creditors valued at $69,707.75 (2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(2) 1 Creditor valued at $248,365.41* (3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(3) 1 Creditor valued at $11.00 (4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(4) None (5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
(5) None * This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
* This transaction related to an account for rent and outgoings at new premises, and was delayed due to finalising funding arrangements. There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
There are circumstances under which payment of creditors within 30 days is not possible and these circumstances explain why the above payments were not made within this timeframe: · Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Accounts in Dispute - accounts are not approved for payment until any dispute is resolved. This may involve clarification of GST issues, payee details, questions on goods/services provided and funding arrangements. · Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Incorrect recording - the date an invoice is received into the Department or Office is that which is recorded in the finance system. Testing has indicated that sometimes these dates are incorrectly recorded or sourced from incorrect field of information extending the reported payment timeframes. · Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
· Misdirected invoices - payments delayed because an invoice was incorrectly addressed.
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