Payables Audit Services - Award Notice

Award

Buyers

Value

£35,000

Suppliers

Classifications

  • Financial auditing services

Tags

  • award

Submission Deadline

3 months ago

Published

2 days ago

Description

To undertake a payables audit to assist the University in cash recovery by identifying errors, duplication, or overpayments on our accounts payable ledger.

The audit will look back over records for the last 3 years covering financial years 21/22, 22/23 and 23/24 and engage directly with the University's suppliers where required to investigate and resolve issues.

Contract Direct Awarded via CCS RM6226 Debt Resolution Services framework and specifically Lot 15: Spend Analytics and Recovery Services (Accounts Payable Review).

Additional information: 
Contract is commission based. 

Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.

Documents

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  • Contract Agreement

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

University of Bristol

Body governed by public law

Lee Bryant

[email protected]

1174556044

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