Business Mobile Phone (Personal Use and Billing) Policy and Procedure
|
|
- Blake Gray
- 8 years ago
- Views:
Transcription
1 APPENDIX Business Mobile Phone (Personal Use and Billing) Policy and Procedure Purpose Scope Principles Allocation of Mobile Phones Costs Associated with Mobile Phones Tariff Bands Payment Reviews, Auditing and Invoice Processes Payment Methods Conditions of Use Tariff Declaration Form Purpose Mobile phones may be provided to staff that would benefit from having a business phone available to them to make/receive business calls whilst away from the office, the allocation of a phone will be by agreement with the line manager. It is however understood that the mobile may be used for personal use; however this should be within the tariff bands shown within this document. This policy therefore sets out the arrangements to deal with the personal use and ultimately the billing for such personal use for employees who have been provided with a mobile phone. The policy is designed to provide guidelines on personal use and structure for billing, payments and auditing. Scope This procedure applies to all employees of Leicestershire County Council (LCC) employed under the conditions of service of the National Joint Council for Local Government Service Employees, and who are issued with a mobile phone for business use. It does however not apply to those mobile phones that are issued on a Pay As You Go (PAYG) contract. Principles The policy is designed to: ensure that staff issued with a mobile phone for business use, pay for personal calls made. provide a less bureaucratic process for collecting monies due for personal calls made. discourage excessive and unreasonable personal use, therefore tariffs set are not designed to be competitive in cost or be perceived as being a benefit. 1 Date created: August 2009
2 Allocation of Mobile Phones LCC has in place authority-wide arrangements for non-payg mobile telephony. The main supplier is currently T-Mobile but the proposed policy will apply regardless of supplier. If a mobile phone is required for business use, line managers should be approached in the first instance. The request will be subject to a valid business case being made and subsequent departmental authorisation. Costs Associated with Mobile Phones It is fair and reasonable that employees pay for personal calls made on their work mobile phone. Therefore to avoid the labour intensive process of identifying and paying for each call, the employee should self select a tariff that best suits their personal usage for the forthcoming year. The current costs associated with issued phones on the T-Mobile network are shown below, and these costs have assisted in informing the calculation of the tariff bands. Calls to fixed lines T-Mobile calls within LCC T-Mobile calls outside LCC Other UK mobile networks calls 2 Text message to T-Mobile customers Other UK networks text messages 3p per minute Free Free 11p per minute Free 3p per text Rates will be reviewed at least annually and will need to take account of any changes in the supplier tariffs prevailing at the time. Tariff Bands Staff issued with a mobile phone for business use must opt for one of the following payment plans: Option One (Business use only) Business Use Only Nil Only emergency calls permitted. Option Two (Low use) Business use and a small amount of personal use. (Between 50 and 200 minutes or 50 and 200 text messages per year or a combination of both) per year Fixed annual 1 April Option Three (Medium use) Business use and a medium amount of personal use. (Between 201 and 400 minutes or 201 and 400 text messages per year or a combination of both) per year Fixed annual 1 April
3 Option Four (High use) Business use and high amount of personal use. (Between 401 and 1000 minutes or 401 and 1000 text messages per year or a combination of both) per year Fixed annual 1 April For a part year, payment would be calculated proportionately 1. Employees are reminded that business use is the primary reason for being given a work mobile phone. Using the phone for personal calls should not interfere with daily business. (Refer to ICT policy on telephone usage) Usage that exceeds option four will be seen as excessive and unreasonable use and payment is to be made to cover the cost of all personal calls, less any payment already made. Individuals who feel that their use would exceed that of Option Four are advised to refrain from using their work mobile for personal use and obtain or use their own mobile phone. Payment Reviews, Auditing and Invoice Processes Auditing Departments will receive, in electronic format, their monthly invoices for auditing. A random 10% audit of mobile phone users is to be conducted at the end of the financial year. The 10% audit selection should ideally range across all 4 bands and will only need to cover 2 random months within the period; this can then be used for a proportional calculation of the bills. Individual employees would need to assist in this audit process, which is to confirm that the tariff band that had been selected was appropriate. Where usage had exceeded the tariff selected the correct banding is to be used for the forthcoming period. Where, following audit, usage is shown to differ from the tariff banding initially selected then recompense may be required, a table to demonstrate this is shown: Option Taken Usage Employee pays or is owed Equivalent to Option Two Nil One Equivalent to Option Three to pay to pay Two Equivalent to Option One or Three Nil to pay Equivalent to Option One owed to employee Three Equivalent to Option Two Nil to pay Equivalent to Option One owed to employee Four Equivalent to Option Two owed to employee Equivalent to Option Three owed to employee 1 Where payments have yet to be recovered for the previous period (2008/09), then the tariff bands shown in this document are to be used as the basis for calculating retrospective payments. Where payments for a part year have been made for invoices already raised, then any amounts already paid should be deducted from the value of the tariff to be selected and payment made accordingly. Where amounts already paid exceed this tariff then employees will be recompensed at the next payment point. 3
4 Any monies owed will be made by adjustment on the forthcoming payment plan. Following an audit, if the employee disagrees with the findings due to the random month s selected not reflecting accurately personal use across the year; the employee can request a further review based on a six month selection within the period. If employment with Leicestershire County Council ceases or the requirement for a mobile phone ceases, the mobile phone is to be returned to ICT Services. Personal calls made to that point in time will be evaluated proportionately against the selected tariff band and any outstanding call charges (where usage exceed 2 bands) may be deducted from or credited to (final) salary payment or, subject to timescales, an invoice issued for repayment within 28 days. Equally any overpayment made will be refunded. Line managers are to confirm to Audit Services that an audit has been conducted and which staff members the audit has been conducted on. Audit Services can provide advice and support as required. Processing Employees are required to complete the Tariff Declaration at Appendix 1. This completed document is to be passed to line managers who are to collect a cheque (made payable to Leicestershire County Council ) or cash payment from the employee, this payment is to be forwarded to Cashiers. Declarations are to be held locally for reference/audit as required. Conditions of Use In accordance with legislation, hand held mobile phones or similar device(s) are not to be used whilst operating machinery or driving. Even if the vehicle is fitted with suitable hands-free equipment that within the legislation allows the user to make and receive calls Leicestershire County Council positively discourages the practice. Due care must be made of the phone at all times so that it is kept in good working condition. The phone must be PIN code protected and kept locked at all times to minimise security risks, particularly if the phone is stolen. Any damage or theft/loss of the phone should be reported immediately to ICT Services through line managers. Mobile phones should be switched off during meetings, lectures, seminars, training courses etc except in very exceptional circumstances where it is vital to make or receive an urgent business call. In such circumstances the phone should be adjusted to silent mode and alert colleagues to the fact an urgent call needs to be made or is expected. 4
5 Appendix 1 Employee Tariff Declaration Name:. Job Title: Line Manager:.. Department:.. This form is to be retained by the employee for reference and audit. Service Area: Cost Code: (Line manager to complete) This is to certify that I am aware of the conditions of use regarding the mobile phone issued to me for business use and declare that having reviewed the tariff options available to me I agree to the payment rates applicable to the tariff as indicated (tick one box below). I understand that payment for this tariff is to be made by cheque payment or cash. I am aware that at the end of each year a % audit will be conducted on mobile phone invoices in order to protect the County Council from any misuse of its property and/or overspend of public monies, and also to confirm tariff bandings. TARIFF OPTIONS Select the tariff band that will most suit your requirements for the forthcoming financial year. Tariff You pay I agree the following conditions of use. Select Business Nil Only emergency calls permitted. User Low User per year Business use and a small amount of personal use. (Between 50 and 200 minutes or 50 and 200 text Medium User per year Business use and a medium amount of personal use. (Between 201 and 400 minutes or 201 and 400 text High User per year Business use and high amount of personal use. (Between 401 and 1000 minutes or 401 and 1000 text Employee signature: Date: Line Manager/Administrator signature:. Name:.. Date:. Payment submitted to cashiers on:... for the financial year 5
TITLE C193 BUSINESS CREDIT CARDS POLICY AND PROCEDURES DEPARTMENT POLICY
TITLE C193 BUSINESS CREDIT CARDS POLICY AND PROCEDURES DEPARTMENT Corporate Services POLICY DIRECTIVE To provide internal control procedures to ensure proper use and authorisation of Credit Card transactions.
More informationResponsibility: Corporate Services
G917 CORPORATE CREDIT CARDS Relevant Council Delegation: CG20 Corporate Credit Cards Key Sustainability Result Area: Governance Responsibility: Corporate Services Administration Rationale The purpose of
More informationCompany Mobile Phone Policy
Company Mobile Phone Policy Policy Clifford House Fostering is committed to ensuring that adequate communication facilities are available to its staff in order for them to carry out their normal daily
More informationWaterfront Auckland s Credit Card Policy
Waterfront Auckland s Credit Card Policy CONTENTS 1. Policy Statement 2. Background 3. Purpose and Scope 4. Principles and Strategic Alignment 5. Policy Definitions 6. Policy 6.1 Issue of Waterfront Auckland
More informationIssue and Use of Corporate Credit Cards Policy
Issue and Use of Corporate Credit Cards Policy Responsible Directorate Responsible Business Unit/s Responsible Officer Affected Business Unit/s Corporate Services Finance Services Manager Finance Services
More informationMobile Phone Regulations in Council - A Guide to Enforcement
Mobile Telephone Policy 1. Introduction The purpose of this policy is to: (i) (ii) facilitate the effective management of Council mobile telephone utilisation specify guidelines for the appropriate use
More informationUNIVERSITY OF ST ANDREWS
UNIVERSITY OF ST ANDREWS CORPORATE CARD POLICY Version 5 Last updated by Michele Merrington (18.10.2015) 1. Introduction... 2 2. Application... 2 3. Compliance... 3 3.1. Cash Withdrawals... 3 4. Prevention
More informationwww.nelincs.gov.uk North East Lincolnshire Council - Corporate Debt Recovery Strategy
Executive Director Business Services Rob Walsh B.A. (Hons) Solicitor www.nelincs.gov.uk North East Lincolnshire Council - Corporate Debt Recovery Strategy Background. As part of Transactional Services
More informationUSE OF BUSINESS CREDIT CARDS FOR PURCHASING
POLICY STATEMENT USE OF BUSINESS CREDIT CARDS FOR PURCHASING POLICY ADOPTED: 15 July 2014 Policy Objective: The objectives of the Use of Business Cards for Purchasing Policy is to; Achieve significant
More informationDebt Management (General) Procedure
Debt Management (General) Procedure Policy Code: FN1856 Table of Contents Purpose... 1 Scope... 1 Legislative Context... 1 Definitions... 1 Actions... 2 General Information... 3 Considerations prior to
More informationSection 1. INTRODUCTION Page 1. Section 2. ISSUING ACCOUNTS Page 2. Section 3. INTERNAL DEBT Page 5. Section 4. FOLLOW UP PROCEDURE Page 7
THE MORAY COUNCIL SUNDRY DEBT MANAGEMENT POLICY CONTENTS Section 1. INTRODUCTION Page 1 Section 2. ISSUING ACCOUNTS Page 2 Section 3. INTERNAL DEBT Page 5 Section 4. FOLLOW UP PROCEDURE Page 7 Section
More informationCare & Residential Services Debt Management & Recovery Policy
Care & Residential Services Debt Management & Recovery Policy Fair and reasonable Collecting debt quickly Version 1 April 2015 Debt Management & Recovery Policy Page 1 Trafford Council Table of Contents
More informationSundry Debt Management and Recovery Policy
1. Introduction Sundry Debt Management and Recovery Policy 1.1 Forest Heath and St Edmundsbury Councils (referred to in this document as West Suffolk or the councils ) provide a wide range of services
More informationABERYSTWYTH UNIVERSITY POLICY
ABERYSTWYTH UNIVERSITY POLICY Policy on Mobile phones issued by Information Services Approving Body: University Executive Group, Information Services Senior Management Group Responsibilities: Director
More informationSheffield Parent Carer Forum - Financial Standing Orders
Contents 1. Responsibilities of the Trustees 2. Maintenance of these standing orders and financial procedures 3. Maintenance of records and financial control 4. Security of financial information 5. Annual
More informationFinancial Policy and Procedure Manual
Table of Contents Scope... 2 Financial Authorisation Policy... 3 Purpose of the Policy... 3 Procedure... 3 Bank Account Policy... 4 Purpose of the Policy... 4 Procedure... 4 Variations to Bank Account
More informationCORPORATE CREDIT CARD POLICY & PROCEDURE. To regulate the use of Shire of Dowerin Council Credit Cards held by Council employees.
Policy Owner: CEO Distribution: Management Person Responsible: Finance Manager Date of Approval: 17 November 2015 File Reference: ADM CORPORATE CREDIT CARD POLICY & PROCEDURE Objective To regulate the
More informationAUCKLAND COUNCIL PURCHASE CARD (P-CARD) POLICY
AUCKLAND COUNCIL PURCHASE CARD (P-CARD) POLICY The purpose is to provide guidance on the use of Council purchase cards (P-Card) as a method of payment for council expenditure. CONTENTS 1. Policy Statement
More informationEmployee car leasing and cash alternative scheme conditions (live scheme) FOR EMPLOYEES ON BAND 9 AND ABOVE Effective from August 2007
Employee car leasing and cash alternative scheme conditions (live scheme) FOR EMPLOYEES ON BAND 9 AND ABOVE Effective from August 2007 1 INTRODUCTION This Scheme provides a leased car of the employee s
More informationFinancial Management & Audit Act 1990 Governance Level Principle Responsible Organisational Financial Services
Invoicing and Receivables Policy Responsible Officer Chief Operating Officer Approved by Vice-Chancellor Approved and commenced March, 2012 Review by March, 2012 Relevant Legislation, University of Tasmania
More informationFairerpower Terms & Conditions
Fairerpower Terms & Conditions Fairerpower c/o OVO 1 Rivergate,Temple Quay, Bristol, BS1 6ED www.fairerpower.co.uk hello@fairerpower.co.uk 0800 408 6701 1. Introduction 1.1. We means Fairerpower Brand,
More informationRochdale MBC Corporate Debt Management Policy. Contents Page. Page
Rochdale MBC Corporate Debt Management Policy Contents Page Page 1. Background and Objectives 1.1 What is a Corporate Debt Management Policy 1 1.2 Introduction 1 1.3 Objectives of the Policy 1 1.4 What
More informationCouncil Tax and Benefits Service. Debt Recovery Processes Council Tax and Housing Benefit Overpayments
Council Tax and Benefits Service Debt Recovery Processes Council Tax and Housing Benefit Overpayments Version Control Version Revised by Date Description 1 Andi Frangeskou May 2015 Original issue 2 3 1.
More informationPersonal and Private Banking Accounts. Terms and Conditions
Personal and Private Banking Accounts Terms and Conditions Personal and Private Banking Accounts Contents Part One Universal Conditions 1. Introduction 3 2. Eligibility for an Account 3 3. Giving us instructions
More informationClare College Financial Policies and Procedures Cash & Banking Procedures
Financial Policies and Procedures Cash & Banking Procedures M:\Bursary\Audit Committee\Financial Procedures -.doc- 1 - Contents 1. Banking Procedures 1.1 Receipt of cash and cheques within a department
More informationProtocol for the use of Mobile Phones. For Schools Managed staff and Centrally Employed Teachers
Protocol for the use of Mobile Phones For Schools Managed staff and Centrally Employed Teachers May 2015 Contents 1.0 Introduction 2.0 Principles 3.0 Use of mobile phones during the working day 4.0 Business
More informationMobile Telephony Devices Acquisition and Usage Procedures pro-055 Version: 1.01
Mobile Telephony Devices Acquisition and Usage Procedures pro-055 To be read in conjunction with: ICT Acceptable Use Policy Email Acceptable Use Policy Version: 1.01 Last amendment: 15 Jul 2013 Next Review:
More informationInternal Audit Final Report Strategic Finance Accounts Receivable March 2014
Internal Audit Final Report Strategic Finance Accounts Receivable March 2014 Page 1 of 23 CONTENTS EXECUTIVE SUMMARY 3-4 Overview 3 Summary of Significant Risks 4 Summary of Significant Findings 4 Conclusion
More informationThe Exclusive Possession Of Goods By retailers
www.lesmewtonselfstorage.co.uk Les Mewton Self Storage Licence Agreement Les Mewton Self Storage Trehannick Sawmills Bodmin, Cornwall, PL30 3JF Tel/Fax: 01208 850238 Mob: 07771 770286 Email: enquiries@lesmewtonselfstorage.co.uk
More informationDirect Earnings Attachment
Direct Earnings Attachment A Guide for Employers 1 What this Guide is about This guide explains what you, as an employer, need to do if DWP Debt Management (part of the Department for Work and Pensions
More informationDebt Management and Recovery Policy for care & residential services debt
Debt Management and Recovery Policy for care & residential services debt V1.0 15 Jun 2012 www.manchester.gov.uk LEFT BLANK INTENTIONALLY 2 Table of Contents 1 Introduction and Background 4 2 Legal and
More informationMobile Phone and Remote Access Policy
Mobile Phone and Remote Access Policy Reference No: Version: 2 Ratified by: P_IG_23 LCHS Trust Board Date ratified: 29 th July 2014 Name of originator/author: Name of approving committee/responsible individual:
More informationOur agreement with you
Our agreement with you Virgin Credit Card Terms CREDIT CARD AGREEMENT REGULATED BY THE CONSUMER CREDIT ACT 1974 You can ask us for a copy of this agreement at any time. 1. Who provides the credit card?
More informationCredit Control and Debt Management Policy
Financial and Commercial Services AC 19/09-10 Credit Control and Debt Management Policy FIRST DRAFT For consultation Policy Schedule Policy title Policy owner Policy lead contact Committee approving Date
More informationManagement of Accounts Receivable
Management of Accounts Receivable December 1997 Contents Preface Introduction The Accounts Receivable Process Re-Engineering Accounts Receivable Risk Management Use of Advanced Technology Debt Collection
More informationClient information. Billing services. From ENER-G Switch2 Limited
Client information Billing services From ENER-G Switch2 Limited Introducing ENER-G Switch2 Limited meter reading and billing services Introducing ENER-G Switch2 Limited meter reading and billing services
More informationCredit cards must only be used for GLA business, they should not be used for private expenditure
Guidelines for Corporate Credit Cards The GLA has a limited number of corporate credit cards to facilitate the purchasing of goods and services in emergencies and when travelling abroad. All cardholders
More informationInvesting in community shares
Investing in community shares Investing in community shares Introduction Give, lend or invest? Have you been invited to buy shares in a community enterprise? Then you are not alone. You are one of thousands
More informationPOSITION TITLE: Payroll and Accounts Officer Page 1
Page 1 KEY AREAS OF RESPONSIBILITY The Payroll and Accounts Officer is responsible for: Accurately processing the Payroll and meet all reporting requirements. Performing the Accounts Payable and Accounts
More informationCurrent Account, Current Account Plus, Student Current Account, Privilege Current Account, Privilege Premier Current Account. Terms and conditions
Current Account, Current Account Plus, Student Current Account, Privilege Current Account, Privilege Premier Current Account. Terms and conditions With effect from 5 July 2015 Terms and conditions of the
More informationsmile current account Terms and Conditions
smile current account Terms and Conditions Terms and Conditions of the smile current account, overdraft and debit card (incorporating smilemore and smile student) With effect from 5 July 2015 Terms and
More informationMobile Telephone and Wireless Handheld Devices Policy & Guideline. Information Management and Technology Policy
Information Management and Technology Policy TITLE: MOBILE TELEPHONE AND WIRELESS HANDHELD DEVICES 1 POLICY Purpose The purpose of this policy is to: 1. Establish a uniform and consistent approach to the
More informationSOLE TRADER & SELF EMPLOYMENT GUIDE
Sipher Accounting & Tax Chartered Certified Accountants and Business Advisers Email: info@sipheraccounting.com Website: www.sipheraccounting.com SOLE TRADER & SELF EMPLOYMENT GUIDE SIPHER ACCOUNTING &
More informationCorporate Travel & Expense Card Procedures. Financial and Commercial Services
Corporate Travel & Expense Card Procedures Financial and Commercial Services Contents 1. INTRODUCTION... 2 2. GENERAL RULES REGARDING USE OF YOUR CORPORATE TRAVEL & EXPENSE CARD... 2 3. PLACING AN ORDER
More informationDebt Management Policy
Debt Management Policy Table of Contents page 1. Purpose 3 2. Objective 3 3. Debts to which this policy applies 3 4. Roles and Responsibilities 4 5. General Principles 4 6. Delivering the Policy 5 7. Raising
More informationStaff Mobile Phone Policy
Staff Mobile Phone Policy Thistley Hough January 2013 Date policy initially accepted by Governors: Date of Review 1: Date Review 1 Completed: 11 th January 2013 The purpose of this protocol is to inform
More informationCredit Control and Debt Management Policy
Credit Control and Debt Management Policy Issue Date: August 2011 Author: Head of Finance Approval Body: Senior Leadership Team CONTENTS Page(s) 1. Policy Statement 3 2. Background 3 4 3. Debt Management
More informationAgenda Page 7 Agenda Item 10. Debt Management Policy
Agenda Page 7 Agenda Item 10 Debt Management Policy Agenda Page 8 Agenda Item 10 DEBT MANAGEMENT POLICY 1. INTRODUCTION The council has a responsibility to collect the income due to it. This helps the
More informationDRAFT COUNCIL CORPORATE CREDIT CARD POLICY
George Town Council DRAFT COUNCIL CORPORATE CREDIT CARD POLICY Policy No. 46 Version: 01 Adopted Amended File Ref: 14.13 Next Review Date Contents Introduction... 3 Purpose... 3 Objective... 3 Scope...
More informationCommercial Terms of Business Agreement
Commercial Terms of Business Agreement The purpose of this document is to set out our professional relationship and the services we will provide to you. This is our standard client agreement upon which
More informationSection 1 School Bank Account
Section 1 School Bank Account 1. Introduction All schools operate a local bank account, which allows them to pay for all costs directly, including employee s salaries. The proper administration of bank
More informationMango s Health Check. How healthy is financial management in your not-for-profit organisation?
How healthy is financial management in your not-for-profit organisation? Version 3 2009 Mango 2nd Floor East, Chester House, George Street, Oxford OX1 2AU Phone +44 (0)1865 423818 Fax +44 (0)1865 423560
More informationSole Trader Guide. A complete accountancy service for the small business across the United Kingdom
Sole Trader Guide A complete accountancy service for the small business across the United Kingdom What is a sole trader A sole trader business (being self-employed) is the most simple business type and
More informationPaying in and out of your group s bank account
Financial procedures Paying in and out of your group s bank account The treasurer of a group is responsible for the finances, they should be checking the accounts regularly and feeding back to committee
More informationCurrent Account Conditions and AccounT Information.
Current Account Conditions and AccounT Information. If you open an account with us it will be with Yorkshire Building Society (trading as Norwich & Peterborough Building Society, Norwich & Peterborough
More informationLEEDS CITY COUNCIL CORPORATE DEBT POLICY
LEEDS CITY COUNCIL CORPORATE DEBT POLICY ( Draft Version 5 ) Summary of policy : This policy details the principles to be adopted by the Council when undertaking the collection of debt in the City of Leeds
More informationTAFE NSW Administrative, Support & Related Employees Enterprise Agreement 2015
TAFE NSW Administrative, Support & Related Employees Enterprise Agreement 2015 Meeting 4: 29 & 30 July 2015 Proposal: Part Year Employment 4.2 TRANSFORMATION WWW.TAFENSW.EDU.AU WITHOUT PREJUDICE 1 Proposed
More informationEmployment Manual RELOCATION EXPENSES AND DISTURBANCE ALLOWANCES
Employment Manual RELOCATION EXPENSES AND DISTURBANCE ALLOWANCES This document applies to all employees with the exception of Teaching Staff RELOCATION AND DISTURBANCE ALLOWANCE CONTENTS TABLE RELOCATION
More information23 Credit Control and Debt Management
23 Credit Control and Debt Management 23.1 Introduction 23.2 Scope of this Policy 23.3 General Information 23.3.1 Payment Methods 23.3.2 Refund Methods 23.3.3 Bank Charges on Payments Received or Refunds
More informationGuide to Starting Self Employment or Business. Guide No.6 in the Tax Guide Series
Guide to Starting Self Employment or Business Guide No.6 in the Tax Guide Series About This Guide This Guide has been prepared to help someone starting out in a new business or self employment venture
More informationDebt Management And Recovery Procedure For Care And Residential Services Debt P26 - PROCEDURE V2.0 2015-04-01
Debt Management And Recovery Procedure For Care And Residential Services Debt P26 - PROCEDURE V2.0 2015-04-01 WARNING! PLEASE NOTE IF THE REVIEW DATE SHOWN BELOW HAS PASSED THIS PROCEDURE MAY NO LONGER
More informationwww.devon.gov.uk/directpayments
Direct Payments information from Devon County Council Adult and Community Services DIRECT PAYMENTS Information and Guidance 1 www.devon.gov.uk/directpayments Contents Page Number 1. What does this booklet
More informationThe purpose of this procedure is to provide guidance to staff on the use and maintenance of mobile and landline telephone communications systems.
Mobile and Landline Phones Purpose The purpose of this procedure is to provide guidance to staff on the use and maintenance of mobile and landline telephone communications systems. 1. Introduction The
More informationSample Credit Card Agreement
Credit Cards Sample Credit Card Agreement Please note this is a sample credit card agreement. It does not contain a credit limit, any interest rates, an APR or the Total Amount Payable as this information
More informationIR180 May 2016. Gaming machine duty. A guide for organisations that operate gaming machines. Classified Inland Revenue - Public
IR180 May 2016 Gaming machine duty A guide for organisations that operate gaming machines 2 GAMING MACHINE DUTY Introduction Organisations that operate gaming machines are required to pay a gaming machine
More informationIncome and Debt Management Policy, Processes and Responsibilities April 2015
Appendix A Income and Debt Management Policy, Processes and Responsibilities April 2015 Lancashire County Council Income and Debt Management Policy, Processes and Responsibilities (2015) Section Description
More informationSundry debts recovery policy
Sundry debts recovery policy The term Sundry Debtors covers the range of miscellaneous debts raised by Blackburn with Darwen Borough Council in relation to many different Council services. It excludes
More informationSelf-Employment. Guidance Note GN4
Self-Employment Guidance Note GN4 Issued by the Income Tax Division 23 April 2012 PLEASE NOTE: This guidance has no binding force and does not affect your right of appeal on points concerning your liability
More information2014 Tax Questionnaire
CLIENT: CBS Accountants CONTACT: Scott Burchfield PROJECT: CBS / Brand DATE: 15 June 2011 REF: Final ART 2014 Tax Questionnaire Make your 2014 Tax Return easy for just $275* Completing CBS Accountants
More informationMobile Device Usage Policy
Mobile Device Usage Policy Version 1.0 1. Introduction...2 2. Responsibilities...2 Line Manager Responsibilities...2 3. Administration and Support of Mobile Devices...3 4. Personal Usage Monitoring...4
More informationThe sacrifice is achieved by varying your terms and conditions of employment for the term which you choose to receive a company car.
Employee Frequently Asked Questions General 1 What is Colleague Cars? Colleague Cars is a unique scheme open to all employees whereby you exchange some of your normal salary in return for a company car.
More informationGroup Personal Pension
Application Form (For employed or self-employed individuals) Who this form is for When we refer to Standard Life we mean Standard Life Assurance Limited This form is for employees, or self-employed individuals
More informationPersonal Loan Agreement
March 2014 HSBC Bank Middle East Limited - PERSONAL LOAN AGREEMENT HSBC Bank Middle East Limited Personal Loan Agreement Copyright. HSBC Bank Middle East Limited 2014 ALL RIGHTS RESERVED. No part of this
More informationSubject: Prudential Indicators 2016/17 to 2020/21
CLACKMANNANSHIRE COUNCIL THIS PAPER RELATES TO ITEM 04 ON THE AGENDA Report to: Special Council Date: 23 February 2016 Subject: Prudential Indicators 2016/17 to 2020/21 Report by: Depute Chief Executive
More informationContract Terms and Conditions for the supply of gas and electricity by Kensington Power Limited to Small & Medium Enterprises and Micro-Businesses
Contract Terms and Conditions for the supply of gas and electricity by Kensington Power Limited to Small & Medium Enterprises and Micro-Businesses A. Your Obligations 1. Kensington Power Limited is licensed
More informationNon-Staff Travel, Subsistence and General Expenses Policy and Procedures
Non-Staff Travel, Subsistence and General Expenses Policy and Procedures Responsible Officer Author Business Planning & Resources Director Corporate Office Date effective from December 1999 Date last amended
More informationAPPLICATION TO OPEN / AMEND / CLOSE A CONSIGNMENT TRUST ACCOUNT FOR A MOTOR VEHICLE DEALERS LICENCE MOTOR VEHICLE DEALERS ACT 1973, SECTION 32C
APPLICATION TO OPEN / AMEND / CLOSE A CONSIGNMENT TRUST ACCOUNT FOR A MOTOR VEHICLE DEALERS LICENCE MOTOR VEHICLE DEALERS ACT 1973, SECTION 32C Dealers are required to inform the Commissioner as soon as
More informationCode of Practice For Electronic Transactions
Code of Practice for Electronic Transactions Background and status of this code Financial Regulations have for some time recognised aspects of e-transactions particularly relating to the use of the Council
More informationFIFE COUNCIL INTEGRATED INCOME COLLECTION AND DEBT RECOVERY POLICY
Appendix A FIFE COUNCIL INTEGRATED INCOME COLLECTION AND DEBT RECOVERY POLICY INTRODUCTION 1.1 This document details the Council s policies on the billing, collection and recovery of monies due to the
More informationCORPORATE DEBT MANAGEMENT STRATEGY
CORPORATE DEBT MANAGEMENT STRATEGY 1. Purpose of Strategy Stoke on Trent City Council is required to collect monies from both residents and businesses for the provision of a variety of goods and services.
More informationMobile Devices Security Policy
Mobile Devices Security Policy 1.0 Policy Administration (for completion by Author) Document Title Mobile Devices Security Policy Document Category Policy ref. Status Policy Unique ref no. Issued by GSU
More informationGROUP INCOME PROTECTION
GROUP INCOME PROTECTION PROACTIVE PROTECTION PROVIDED BY METLIFE POLICY technical guide This document is a guide to the features, benefits, risks and limitations of the policy, including how the policy
More informationUSE OF BUSINESS CARDS FOR PURCHASING
POLICY STATEMENT USE OF BUSINESS CARDS FOR PURCHASING POLICY ADOPTED: 8 MARCH 2000 RATIONALE Considerable time and effort is expended in the processing of requisitions, purchase orders and invoices that
More informationYour Greener Loans Membership and Main Loan Application Form For further information please read the guidance notes on page 7.
Your Greener Loans Membership and Main Loan Application Form For further information please read the guidance notes on page 7. Section 1 Personal Membership All Personal Memberships must be applied for
More informationGuide to the VAT mini One Stop Shop
EUROPEAN COMMISSION DIRECTORATE-GENERAL TAXATION AND CUSTOMS UNION Indirect Taxation and Tax administration VAT Brussels, 23 October 2013 Guide to the VAT mini One Stop Shop Table of Contents Background...
More informationCREDIT CARD POLICY AND PROCEDURES
CREDIT CARD POLICY AND PROCEDURES Purpose Set out the requirements relating to the establishment, approval, responsibility and management of Corporate Credit Cards. Scope This policy applies to any staff
More informationFORM A. Application for Direct Payment of Medical Expenses on Drugs Provided by the Hospital Authority. in accordance with CSB Circular No.
Restricted (Staff) FORM A Application for Direct Payment of Medical Expenses on Drugs Provided by the Hospital Authority in accordance with CSB Circular No. 2/2013 (Applicants should read CSB Circular
More informationPRIMARY SCHOOL, FRIERN BARNET
ALL SAINTS C of E PRIMARY SCHOOL, FRIERN BARNET Debit Card Policy Ratified by the Governing Body: Feb 2015 Signed Headteacher Chair of Governors.. Review Date: Feb 2018 The use of the Debit Card by All
More informationTactical Cost Reduction
Tactical Cost Reduction G-Cloud Service 1 An overview of the G-Cloud Service Information assurance Backup/restore and disaster recovery On-boarding and Off-boarding processes/scope etc. Pricing Service
More informationA Fair Collection and Debt Recovery Policy
A Fair Collection and Debt Recovery Policy Sundry Debts and Housing Benefit overpayments Introduction Fylde Borough Council believes a collection and debt recovery policy should be fair to everyone, especially
More informationCANI Financial Policy and Procedures
CANI Financial Policy and Procedures Policy CANI Council is conscious of the need to ensure that all funds received by the organisation are used in accordance with the aims and objectives of CANI; that
More informationLOAN APPLICATION AND AGREEMENT FORM (Revised, May 17, 2014)
LOAN APPLICATION AND AGREEMENT FORM (Revised, May 17, 2014) CHECK LIST: COLLATERAL CHECK LIST Original duly filled Loan form Loanee signature Pg 3 & 5 Original Log book/title Copy of ID attached Witness
More informationOverpayments Procedure
Overpayments Procedure INTRODUCTION 1.1 Overpayments of pay and expenses happen occasionally and for various reasons. 1.2 Preventing overpayments is a joint responsibility. Both TSC/Payroll Section and
More informationLombard Visa Card Account Conditions of Use
Lombard Finance Pty Limited Phone: 1300 132 302 PO Box 6227, Baulkham Hills NSW 2153 ABN 31 099 651 877 Australian Credit Licence 247 415 V0312 Lombard Visa Card Account Conditions of Use Your contract
More informationOther Review Dates: 15 July 2010, 20 October 2011
POLICY:- Policy Title: Mobile Telephone Policy File reference: F10/618-04 Date Policy was adopted by Council initially: 18 December 2008 Resolution Number: 404/08 Other Review Dates: 15 July 2010, 20 October
More informationCYCLE TO WORK SCHEME
CYCLE TO WORK SCHEME Who are Cyclescheme? Cyclescheme is an independent company created to help employers and employees make the most of the Government's Green Transport Plan Initiative. They use local
More informationFinancial Management Policy
Financial Management Policy POLICY STATEMENT: Hastings Early Intervention Program Inc. is required by the Associations Incorporation Act 2009 to keep proper financial records, ensure financial probity
More informationlate payment The Late Payment of Commercial Debts (Interest) Act 1998: A User s Guide
late payment The Late Payment of Commercial Debts (Interest) Act 1998: A User s Guide Index Introduction The importance of prompt payment Legal Warning Section 1: Understanding the legislation What is
More informationSalary Sacrifice (Novated Vehicles) Guideline
Salary Sacrifice (Novated Vehicles) Guideline Policy Hierarchy link This guideline is linked to the Fleet Management Policy Responsible Officer Manager, Campus Services, Ext: 53978 Contact Officer Manager,
More information