Guidance

DBS Finance invoicing processing guidance

Defence Business Services (DBS) supplier invoice processing information.

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Details

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

Updates to this page

Published 27 April 2012
Last updated 20 August 2024 + show all updates
  1. Updated postal address for receipted claims.

  2. Removed outdated information.

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

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

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

  6. First published.

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