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Supplier payments identity
FIN.05.01 / office
Supplier payments
UnionSupplier paymentsDecisions and records

FIN.05.01 / PUBLIC SERVICE NETWORK

Decisions and records

Supplier payment authorisation

FIN.05.01officeUnion-wide competence

Record categories

FIN.05.01/R1
Supplier payment authorisation

Scope, source custody, review and publication duties.

FIN.05.01/R2
Supplier payments evidence and source custody

Scope, source custody, review and publication duties.

FIN.05.01/R3
Supplier payments amendments and continuing conditions

Scope, source custody, review and publication duties.

Publication and custody

Shared source-custody and accessibility rules · Public powers and review routes

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The evidence behind supplier payment authorisation

  • contract reference
  • delivery acceptance
  • payment instruction