Payment of Invoices
The Accounts Payable Team are responsible for the payment of invoices on behalf of West Lothian Council. Invoices are paid to suppliers when a Council unit has received goods or services from the supplier. If you would like to find out more about the options to become a supplier to West Lothian Council then click here.
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Non-Commercial Cheque Payments
The team are also responsible for non-commercial cheque payments on behalf of the Council. These payments are made for a number of reasons including: - Council tax refunds
- Clothing grants
- Higher school bursaries
- Benefits cheques
- Reimbursement of petty-cash at Council offices
- Payment of expenses
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