Overview
Check that the goods and services:
- have been received/delivered
- are fit for purpose
- are what was ordered
What to include
Invoices must have a Purchase Order or a Contract number – without this payment will be delayed until this information is made available.
If details are missing the invoice cannot be processed and will be returned to the person processing the invoice.
Where to send invoices
Invoices should be sent direct to Liberata to ACMEinvoices@liberata.com by the suppliers or by staff handling invoices received in the Department.
Payment time
The current invoice payment target is 80% of invoices to be paid within 5 working days.
