Publish date: 27 October 2023
From 1 November, we will begin the next steps in improving our purchase order compliance.
All invoices submitted by suppliers, from this date, must have a purchase order issued by the Trust. Or they risk being returned unpaid. The Trust requires all purchases are made via a requisition in SBS, which generates a purchase order for the supplier.
There are exceptions to this rule, including but not limited to, employment agencies, energy / utilities and council tax and rates.
For further information, please contact the Finance and Procurement Team via the new self-service platform or call the new phone line: 01925 972 767
Training is avaliable, please contact the team using the details above, or attend one of the regular drop in sessions that are open to all.