Timeliness in Paying Bills. 5. The College shall collect receipts and pay all matured and properly authorised invoices in accordance with MPMNI and ensure that all appropriate steps are taken to approve and release invoices for payment without unnecessary delay, adhering to the Northern Ireland Executive’s commitment to paying suppliers whenever possible, within 10 working days. Risk Management/Fraud
Timeliness in Paying Bills. 56. The Royal Household should aim to collect receipts and pay all matured and properly authorised invoices in accordance with the terms of contracts or within 30 days of receipt of an approved invoice. STAFF COSTS Pay and conditions of service 57. Staff in the Royal Household whose salaries are met from the Sovereign Grant are employees of The Queen's Household and are not Civil Servants. Their terms and conditions of employment will be a matter for the Royal Household.
Timeliness in Paying Bills. 3.6.1 SRH shall pay all matured and properly authorised invoices in accordance with the guidance provided in the SPFM on Expenditure and Payments or within 10 working days of receipt as provided for within the Payments section of the SPFM.
Timeliness in Paying Bills. 15.1 The Trustees shall collect receipts and pay all matured and properly authorised invoices in accordance with the terms of contracts or within 30 days, as provided for in Annex 4.2 of Managing Public Money. The Trustees shall comply with the British Standard for Achieving Good Payment Performance in Commercial Transactions (BS 7890), and with the Late Payment of Commercial Debts (Interest) Xxx 0000 as amended.
Timeliness in Paying Bills. 2.7.1. NHSCT shall collect receipts and pay all matured and properly authorised invoices in accordance with applicable terms, MPMNI and any guidance issued by the sponsor Department/ DoF.
