This is the approved payment schedule by Secretary for Finance to be used in order for releasing of payments from Government of Tonga to suppliers:
|Tonga Power Limited|
|20th of every month||Tonga Communication Corporations|
|Tonga Water Board|
These Condition applys to all vouchers:
- Cheques are to be picked from Treasury on your particular allocation days above.
- As per usual arrangement, all suppliers cheques are to be only picked on the week after Government pay week, that is the Supplier Payment Week.
- All vouchers to be paid out on the suppliers' payment week must reach treasury by 4:30pm on Friday of the Government pay week.
- Vouchers that reached Treasury during supplier's payment week will only be considered when all vouchers that have been earlier submitted are being cleared for paymnent.
- Suppliers are more than welcome to negotiate with treasury a particular date of the month for their cheque run.
- Vouchers that are funded from a donor or from a project can be collected at any time.
for any enquiries relating to payment of Vouchers please contact Mrs. Makeleta Siliva or Mrs. Fakaola Lemani at the Treasury Division