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Published on: 2 December 2020
Following on from an internal audit recommendation both the Trust and DSFS are introducing a ‘No Purchase Order (PO) No Pay’ policy which will see the majority of non-pay expenditure requiring a PO to be raised before the invoice is paid. This is to improve financial governance across both organisations.
The policy was implemented from the 1st December, please take a closer look at the attached document for further information about this change...