Transparency data
UKAEA prompt payment return: 2011 to 2012, P6, 10 day
Updated 31 July 2013
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| Prompt Payment Report |
|---|
| 10 Day Prompt Payment Reporting |
| Name of organisation |
| Reporting Month: |
| No. of invoices received |
| No. of invoices paid within 8 working days or less |
| No. of Invoices paid over 8 working days |
| No. of disputed invoices* |
| % of invoices paid within 8 days |
| Note: |
| * If an invoice has been correctly rendered but is placed in dispute, the time |
| the invoice spends in dispute should not be counted. |
| You should exclude the following payment types from the above return: |
| Payments to Staff (e.g. salary or T&S costs) |
| Foreign Currency Payments |
| Any Grant Payments |