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UKAEA prompt payment return: 2011 to 2012, P5, 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
Notes:
Disputed invoices are not included in statistics
The following payments are excluded:
Payments to Staff (e.g. salary or T&S costs)
Foreign Currency Payments
Grant Payments