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...

Thumbnail Title Filename Date Posted Size
PDF file icon No PO No Pay.pdf No_PO_No_Pay.pdf 02/12/20 186.63 KB