a) The department does not have any debts that remained unpaid for 30 days or more.
a) (i) N/A
(ii) N/A
b) N/A
c) (i) Payments to creditors are processed on a daily basis.
(ii) An invoice is received from the supplier; the invoice is certified by the project manager, a payment advice is compiled and approved by the relevant delegated authority; the payment is processed and authorised on the system and the amount is paid.
(iii) The Department implemented a payment tracking system to monitor and track payments.