Guidance

DBS Finance invoicing processing guidance

Defence Business Services (DBS) supplier invoice processing information.

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This guidance contains DBS finance invoicing guidance, including invoice processing delays, payment methods and links to further information and forms.

Published 27 April 2012
Last updated 18 November 2021 + show all updates
  1. Removed outdated information.

  2. Updated the DBS finance invoicing system guidance to a fully accessible format.

  3. Added 'Transition to the MOD's new contract purchasing and finance system: notification of system downtime (letter dated September 2016)'.

  4. Added letter: Transition to the MOD's new contract purchasing and finance system (CPFS): notification of system downtime

  5. First published.