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This document provides a reporting template for prompt payments made by public sector bodies in Q1 2023, detailing the number and value of payments.
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How to fill out prompt payments reporting template

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How to fill out prompt payments reporting template

01
Gather all necessary information such as payment dates, invoice numbers, amounts, and payment terms.
02
Enter the data accurately into the designated fields on the prompt payments reporting template.
03
Double-check the information entered to ensure accuracy and completeness.
04
Save and submit the completed prompt payments reporting template according to the required deadline.

Who needs prompt payments reporting template?

01
Government agencies who are required to report on their prompt payment practices.
02
Contractors and suppliers who are interested in tracking and reporting on payment timelines and practices.
03
Companies seeking to demonstrate their commitment to timely payments to suppliers and subcontractors.
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The prompt payments reporting template is a standardized form used to report payment information for goods or services received by government agencies.
Vendors who have provided goods or services to government agencies are required to file the prompt payments reporting template.
The prompt payments reporting template can be filled out online or in paper form, with vendors providing details of the payment received and the goods or services provided.
The purpose of the prompt payments reporting template is to ensure transparency and accountability in the government's payment processes.
Vendors must report details such as the invoice number, payment amount, date of payment, and description of the goods or services provided.
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