Traduction de «Over-invoicing » (Anglais → Français) :

overbilling | over-billing | bill padding | invoice padding | overcharging | over-invoicing

prepare sales invoices | produce sales invoices | issue sales invoices | issuing sales invoices

false invoice | fake invoice | faked invoice | forged invoice | phoney invoice

pro forma invoice [ proforma invoice | pro-forma invoice ]

commercial invoice [ trading invoice | export invoice ]

pro forma invoice | proforma invoice | pro-forma invoice

e-billing | e-invoicing | electronic bill presentment and payment | electronic billing | electronic invoicing | EBPP [Abbr.]

bent-over dumbbell fly [ bent-over dumbbell lateral | bent-over lateral raise | bent-over rear deltoid raise | dumbbell rear lateral raise | bent-over dumbbell rear delt raise ]

give guidance over the phone | provide over the phone guidance | give telephonic advice and support | provide social guidance over the phone

assume pedal control | take over control of pedals | take over pedal control | take over pedals control

5. Acknowledges that the level of committed appropriations carried over decreased from 19,64 % in 2012 to 11,60 % in 2013; notes with concern that the level of carry-overs of committed appropriations was still high at 41 % for Title II (administrative expenditure); acknowledges that these carry-overs are mainly related to planned modifications of the building late in the year and other administrative costs for which invoices had not been received at year-end; calls on the Office to increase its efforts to reduce future carry-overs;

5. Acknowledges that the level of committed appropriations carried over decreased from 19,64 % in 2012 to 11,60 % in 2013; notes with concern that the level of carry-overs of committed appropriations was still high at 41 % for Title II (administrative expenditure); acknowledges that these carry-overs are mainly related to planned modifications of the building late in the year and other administrative costs for which invoices had not been received at year-end; calls on the Office to increase its efforts to reduce future carry-overs;

312. Regrets that according to the audit report on the annual accounts of the Trans-European Transport Network Executive Agency , the Agency does not perform the satisfactory ex ante verification on the charges for its premises invoiced by the building manager resulting in EUR 113 513 of VAT unduly paid and not recovered in 2013 by the Executive Agency; notes that most of the underlying contracts, invoices and receipts were not at the Executive Agency's disposal; points out the high carry over rate for Title II (27 % equivalent to EUR 666 119) which raises questions as the sound financial management of this Executive Agency;

56. Strongly condemns the Council's cut to commitment appropriations for humanitarian aid which cannot resolve the problem of carrying over backlogs of unpaid invoices from previous years and is jeopardising the smooth implementation of this policy, putting the lives of its beneficiaries in threat; stresses that the level of payment appropriations for the Emergency Aid Reserve should correspond to the level of commitment appropriations and must be entered in the budget over and above the MFF payment ceiling; stresses the gap between commitment and payment appropriations in humanitarian aid should be reduced in order to take account of the short spending cycles in this area and to break the habit of carrying over backlogs of unpaid invoice ...[+++]s from previous years; strongly rejects the adverse effects that payment cutbacks, including postponed payment and delayed operations, that are a consequence of inadequate budgeting, pose for humanitarian aid, and that are especially ill-fated when so many people are affected by the increasing instability in the periphery; thinks these events serve as a sad but strong alarm signal for the necessity for a more realistic way of budgeting;