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
Appears in 5 contracts
Samples: Partnership Agreement, Partnership Agreement, Partnership Agreement
