❓ A WA parliamentary question seeks details on outstanding creditor payments across several departments as of June 30, 2006. The responses detail the number and value of creditors outstanding for varying periods, citing reasons for delays such as late billing and disputes.
AnsweredQoN 1358Legislative Assembly
Asked
15 August 2006
Member
Portfolio
Police and Emergency Services; Community Safety; Water Resources; Sport and Recreation
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
Responded by
Minister for Police and Emergency Services; Community Safety; Water Resources; Sport and Recreation
Response time
28 days
Western Australia Police 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) therefore invoices may appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) therefore invoices may appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
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) therefore invoices may appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late billing Some creditors do not submit invoices on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 36 creditors valued at $55 419 (5) Nil.
(5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) therefore invoices may appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
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) therefore invoices may appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. (1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(1) 183 creditors valued at $2 065 942.94 (2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 45 creditors valued at $89 645.82 (3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 10 creditors valued at $1 407.40 (4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 12 creditors valued at $11 686.35 (5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 20 creditors valed at $72 571.90 Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Office of Crime Prevention The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Office of Crime Prevention is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Office of Road Safety The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Office of Road Safety is incorporated into the response from the Department of the Premier and Cabinet; therefore the response will be forthcoming from the Minister for Public Sector Management. Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Fire and Emergency Services Authority of WA FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
FESA 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 on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late billing Some creditors do not submit invoices on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices on a timely manner after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
State Wide Billing Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Invoices are sent to regional offices around the State, which can cause delays in payment of invoices. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(1) 284 creditors valued at $2 243 672.44 (2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 38 creditors valued at $156 473.65 (3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 15 creditors valued at $49 857.75 (4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 11 creditors valued at $4 907.80 (5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 17 creditors valued at $29 339.91 Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Department of Water Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Water and Rivers Commission/Department of Water including the Office of Water Policy make every effort to pay creditors within 30 days, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(1) 5 creditors valued at $10 799.18 (2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 2 creditors valued at $1 168.30 (3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) Nil. (4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 1 creditor valued at $161.92 (5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 1 creditor valued at $70 Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Water Corporation The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Water Corporation's financial system calculates the due date for payment of an invoice by applying the contracted trading term from a supply agreement, eg 28 days from the first of the month following receipt of the invoice. Every effort is made to pay creditors in line with these terms. Monitoring of performance in this area is maintained on a regular basis. However, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Contractual Disputes Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Invoices received prior to the delivery of goods or completion of service by supplier. Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Invoice Mismatches Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Invoices submitted that do not match the original price quoted or invoices submitted prior to satisfactory delivery of goods. (1) 72 creditors valued at $2 532 983.07 (2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 11 creditors valued at $27 652.72 (3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 5 creditors valued at $2 765.41 (4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 2 creditors valued at $1 711.20 (5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 33 creditors valued at $6 855.91 Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Busselton Water Board Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Busselton Water Board makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(1) 49 creditors valued at $62 252 (2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 3 creditors valued at $2 310 (3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 1 creditor valued at $8 013 (4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) - (5) Nil. Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Aqwest Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Aqwest makes every effort to pay its creditors within 30 days; however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 42 creditors valued at $194 714.79 (2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) - (5) Nil. Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Department of Sport and Recreation The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Department of Sport and Recreation is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 247 creditors valued at $895 928.92 (2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 7 creditors valued at $1 359.34 (3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 6 creditors valued at $1 842.38 (4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) Nil. (5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) 1 creditor valued at $50 Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Professional Combat Sports Commission The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
The Professional Combat Sports Commission is extremely efficient processing invoices. Invoices not processed within 30 days are usually due to factors beyond the department's control; the following explanations relate to the 14 invoices that were not processed within the 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 for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 4 creditors valued at $2 361.90 (2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) - (5) Nil. WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
WA Institute of Sport (WAIS) Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 131 creditors valued at $237 810 (2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 10 creditors valued at $8 667 (3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 5 creditors valued at $30 949 (4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 10 creditors valued at $445 (5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(5) Nil. WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
WA Sports Centre Trust Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Creditors are always paid within 30 days as required by the Financial Administration and Audit Act (FAAA) however this may not occur in the following instances: Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Late Billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Accounts are not approved for payment until any dispute is resolved which will result in such invoices appearing as outstanding for more than 30 days. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
Payment can be delayed if invoices are incorrectly addressed. (1) 186 creditors valued at $1 123 134 (2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(2) 81 creditors valued at $219 627 (3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(3) 37 creditors valued at $98 854 (4) 36 creditors valued at $55 419 (5) Nil.
(4) 36 creditors valued at $55 419 (5) Nil.
(5) Nil.
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