Process for authorising payments
The PHA has a standardised process for ensuring that all payments are authorised appropriately, please see the attached documents for further details on the authorisation of payments within the PHA.
Appendix 1 - Business Case Business Case Template.
Appendix 2 - Specification Template.
Appendix 3a - Application Form-V&C.
Appendix 4 - Eligibility Form.
Appendix 5 - Evaluation Scoring Sheet.
Appendix 6 - Financial Risk Assessment.
Appendix 7 - Summary Authorisation Form.
Appendix 8 - Standardised Contract 10-11-HSCB.
Appendix 8 - Standardised Contract 10-11-PHA.