❓ A WA parliamentary question seeks information on overdue creditor payments within the Planning and Infrastructure portfolio as of December 31, 2006, and measures taken to expedite payments during the latter half of 2006. The response details the amounts and number of creditors outstanding for each department and agency, along with actions taken to improve payment processes.
AnsweredQoN 4564Legislative Council
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio, will the Minister provide from each Department and Agency financial system -
(1) The amount and number of creditors outstanding for greater than 120 days, as at 31 December 2006?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 31 December 2006 to expedite payments to creditors?
(1) The amount and number of creditors outstanding for greater than 120 days, as at 31 December 2006?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 31 December 2006 to expedite payments to creditors?
AnswerView source ↗
Answered
29 May 2007
Responded by
Parliamentary Secretary representing the Minister for Planning and Infrastructure
Response time
70 days
(1) Nil (2) N/A Armadale Redevelopment Authority (1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) N/A Armadale Redevelopment Authority (1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Armadale Redevelopment Authority (1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) N/A Armadale Redevelopment Authority (1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Armadale Redevelopment Authority (1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) Giving additional staff access to payment system to ensure invoices are entered upon receipt. This allows ARA to better track what commitments are currently outstanding. Audit of outstanding invoices greater than 30 days. Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Dampier Port Authority (1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) $99034 - 4 Creditors (2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) N/A Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Geraldton Port Authority (1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) 7 Creditors , $218,922.70 (2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) The creditor Trial Balance Report is checked weekly for Outstanding Items LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
LandCorp (1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) Audit of outstanding invoices greater than 30 days Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Main Roads WA (1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) Nil (2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) Main Roads Western Australia has policies and procedures in place to ensure that all suppliers' accounts are paid within the agreed period of credit. The Corporate Executive reviews payment performance reports each month and corrective action is taken as appropriate. Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Public Transport Authority (1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) The Public Transport Authority of WA had 3 creditors with outstanding payments of more than 120 days as at 31 December 2006. The outstanding payments amounted to $329.67 (2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) The Public Transport Authority of WA is currently in the process of implementing a new purchasing process using online approval of purchases and payments. One of these process' priorities is to limit the number of employees dealing with invoices thus significantly reducing the risk of invoices being misplaced. Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
Port Hedland Port Authority (1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(1) $1,279.00 - One creditor (2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
(2) Creditors are paid by two regular payment runs per month. This particular invoice was received late and was already overdue when entered into the payment system.
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