No Purchase Order No Pay Policy

Created by Sally Budd, Modified on Tue, 27 Feb at 7:49 PM by Sally Budd



No Purchase Order No Pay Policy 

The Trust is implementing a ‘no purchase order, no payment’ policy from Monday 1 January 2024.

We have recently written to all our suppliers to ensure that everyone is aware of the implementation of our ‘no purchase order, no payment’ policy.

After this date NUH will not process any payment for an invoice that does not quote an official purchase order number relating to the specific service or goods provided, if you do not have a purchase order and need further assistance then please contact our Procurement team or the trust staff member who has procured your goods or services.

 

This policy aims to strengthen financial controls, increase compliance and support prompt payment to suppliers.

 




Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article