(1) An accounting officer shall conduct a monthly creditor analysis in respect of a creditor's accounts for each Government Agency.
(2) After conducting a monthly creditor analysis under subregulation (1), an accounting officer shall submit to the Accountant General within 10 days of the end of the month, a written report of the monthly creditor analysis.
(3) A report under subregulation (2) must contain information on the number of invoices unpaid with the value of each invoice.
(4) This regulation applies to the inter-departmental provision of goods, services and works.