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Gauteng Education Launches Operation Pay Suppliers
Source: BuaNews
Source Date: Friday, November 04, 2011
Focus: Institution and HR Management
Country: South Africa
Created: Nov 04, 2011

During Operation Pay Suppliers, which is to end on 30 November 2011, the department invites suppliers to bring outstanding invoices for processing.

"Service providers and suppliers with unpaid invoices of over 30 days should visit the department at 111 Commissioner Street, Johannesburg, during the month of November to have invoices processed," said Phahlane.

Documents required include certified copy of invoice, delivery note and purchase order document.

For more information, suppliers and service providers can dial the numbers (011) 355 0267, (011) 843 6690 or 071 474 6013.
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