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You can also visit the Source Derbyshire page directly by clicking here.
No Purchase Order, No Pay!
Following on from an internal audit recommendation 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 our organisations.
The policy was implemented from the 1st December 2020, you can take a closer look at the information by clicking here and downloading the document.