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Prosiect Zero Sir Gar
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Payments Section

The Payments section processes invoices for the Authority for all ordered goods and services received.

Responsibilities include:-

Setting up suppliers
Paying invoices
Executing the payment run
Supporting users on the system
General enquires

Frequently Asked Questions

Here you'll see answers to the questions frequently asked. Click on a topic below to see the associated questions and answers.

Purchase orders

Accounts payable

Resources

Find below a series of links to resources that will assist the U4BW user. If you are unable to find the resource you require, contact the respective department using the contact details below.

Documents

Contact details

Central e-mail address FITCreditorPayments@carmarthenshire.gov.uk

Central telephone number 4169

Page updated: 13/07/2020 12:55:42