Creditors Management
University of Fort Hare
47
OUTSTANDING INVOICES
R4.2M
TOTAL OUTSTANDING
8
> 30 DAYS
22
AVG PAYMENT DAYS
Agent — Creditors
⚡PO UFH-PO-2025-0267: R383,040 outstanding since 10 May 2026 (11 days). Amber flag — approaching 30-day payment limit. GRV pending confirmation in Stores.
| Invoice | PO Ref | Supplier | Amount | Invoice Date | Age | Status |
|---|---|---|---|---|---|---|
| INV-DELL-88421 | UFH-PO-2025-0267 | Dell SA (Pty) Ltd | R383,040 | 10 May 2026 | 11 days | Approaching Limit |
| INV-MRK-2026-112 | UFH-PO-2026-0041 | Merck SA | R124,800 | 9 May 2026 | 12 days | Current |
| INV-PPR-8840 | UFH-PO-2026-0038 | Papercon | R18,600 | 7 May 2026 | 14 days | Current |
| INV-CSC-4421 | UFH-PO-2026-0029 | CompuByte | R286,400 | 3 May 2026 | 18 days | Current |
| INV-HTX-2026-88 | UFH-PO-2026-0015 | HomeTex EC | R67,500 | 29 Apr 2026 | 22 days | Current |
| INV-LEG-2025-991 | UFH-PO-2025-0198 | Legacy Systems | R52,300 | 2 Apr 2026 | 49 days | Overdue |