Last updated: 20/06/2024

Implementation date: 01/01/2012
Reference number: PD-2012-0430
Publicly available: Yes

Vendor invoice payment terms

This policy was consolidated with the Financial management policy under the 2023 Policy and procedure review program on 20/06/2024.

Refer to the Vendor payment procedures for instructions.

Changes since previous update

Document history

2024 June 20 - Vendor invoice payment terms policy consolidated with the Financial management policy and removed from the policy library. Approved by Executive Director, Shared Services.

2020 Jun 30 - update to contact details, text and style.