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Supplier payments identity
FIN.05.01 / office
Supplier payments
UnionSupplier paymentsSupplier payments

FIN.05.01 / PUBLIC SERVICE NETWORK

Supplier payments

Pay public suppliers against an accepted delivery and valid spending authority.

FIN.05.01officeUnion-wide competence

Supplier payments / public remit

Pay public suppliers against an accepted delivery and valid spending authority.

Receiving role
Supplier payments assessment lead
Public counterpart
Payments

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Office output: Supplier payment authorisation

Assessment file: Supplier payment authorisation

  • contract reference
  • delivery acceptance
  • payment instruction

Read the supplier payment authorisation specification →

A difficult supplier payments case

Illustrative case / FIN.05.01

A supplier changes the receiving account after acceptance; verify authority while preserving the original payable record.

Reporting and specialist powers

Competent parent
Payments
Local public authority
Treasury & Public Finance Commission
Receiving evidence
contract reference; delivery acceptance; payment instruction
Assessment question
A supplier changes the receiving account after acceptance

Public records and accountability

FIN.05.01/REG
Records and reasoned determinations

Supplier payment authorisation

FIN.05.01/CONTACT
Contact the competent office

Accessible assistance, evidence alternatives, institutional handoffs and review.