❓ A WA parliamentary question on notice from 2006 requesting a breakdown of outstanding creditor payments across various departments and agencies within the Premier's portfolio, categorized by the length of time the payments were overdue.
AnsweredQoN 1354Legislative Assembly
Asked
15 August 2006
Member
Portfolio
Premier; Minister for Public Sector Management; State Development; Federal Affairs
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
12 September 2006
Response time
28 days
(1-5) The Department of the Premier and Cabinet makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding more then 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding more then 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding more then 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
2. 3. 4. 5.
3. 4. 5.
4. 5.
5.
$3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57
$93 242.47 $11 472.65 $1 504 416.57
$11 472.65 $1 504 416.57
$1 504 416.57
117 Creditors 23 Creditors 12 Creditors 27 Creditors
23 Creditors 12 Creditors 27 Creditors
12 Creditors 27 Creditors
27 Creditors
The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding more then 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding more then 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Accounts are not approved for payment until any dispute is resolved. Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Grant payments are not made until the Department is satisfied that any required milestones have been met. His can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Payment can be delayed if invoices are incorrectly addressed. Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Department of the Premier and Cabinet (1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) 372 creditors valued at $3,585,057.92 (2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(2) 41 creditors valued at $452,131.89 (3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(3) 24 creditors valued at $130,792.25 (4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(4) 9 creditors valued at $28,483.66 (5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(5) 25 creditors valued at $161,687.11 Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Salaries and Allowances Tribunal (1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) 11 creditors valued at $77,760.37 (2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(2-5) Nil The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
The Office of the Public Sector Standard Commissioner advises: (1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) $33,226 and 30 creditors (2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(2) $164 and 1 creditor (3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(3) $495 and 1 creditor (4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(4) $Nil and Nil creditors (5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(5) $3,509 and 2 creditors Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Office of Shared Services advises: (1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(1) Less than or equal to 30 days as at 30 June 2006 Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Amount: $639,770.61 Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Numbers of Creditors: 44 (2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(2) Less than or equal to 60 days as at 30 June 2006 Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Amount: $1,547,855.75 Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Number of Creditors: 11 Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Explanation: One creditor (amount $1.3m) was not paid as the OSS was awaiting confirmation that the services had been provided. This payment was subsequently made in July 2006. Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Payments to 10 creditors (amount $247,855.75) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(3) Less than or equal to 90 days as at 30 June 2006 Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Amount: $15,137.82 Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Number of Creditors: 2 Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Explanation: Payments to 2 creditors (amount $15,137.82) were invoices from various government agencies for staff seconded to the OSS. These payments were not made as the OSS had queried the salary calculations. (4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(4) Less than or equal to 120 days as at 30 June 2006 Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Nil. (5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
(5) More than 120 days as at 30 June 2006 Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Amount: $28,995.59 Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Number of Creditors: 2 Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Explanation: Payment to 1 creditor (amount $21,411.09) was an invoice from a government agency for staff seconded to the OSS. This payment was not made as the OSS had queried the salary calculations. Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Payment to 1 creditor (amount $7584.50) was not made as the services had not been finalised. This was finalised in July 2006. Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Department of Resources and Industry advises: 1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
1. 2. 3. 4. 5. $7 101 524.30 $3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57 1635 Creditors 117 Creditors 23 Creditors 12 Creditors 27 Creditors The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
2. 3. 4. 5.
3. 4. 5.
4. 5.
5.
$3 919 702.48 $93 242.47 $11 472.65 $1 504 416.57
$93 242.47 $11 472.65 $1 504 416.57
$11 472.65 $1 504 416.57
$1 504 416.57
117 Creditors 23 Creditors 12 Creditors 27 Creditors
23 Creditors 12 Creditors 27 Creditors
12 Creditors 27 Creditors
27 Creditors
The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
Governor's Establishment advises: The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
The amount of creditors outstanding for less than or equal to 30 days was $12,704.56 at 30 June. The number of creditors was 13. There were no creditors outstanding beyond 30 days.
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