Guidance

DBS Finance invoicing processing guidance

Defence Business Services (DBS) supplier invoice processing information.

• From: Ministry of Defence
• Published: 27 April 2012
• Last updated: 20 August 2024 — See all updates

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DBS finance invoicing guidance

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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.

Related information

• DBS invoice processing
• MOD supplier invoicing and payment information
• MOD procurement

Published 27 April 2012
Last updated 20 August 2024 + show all updates

1. 20 August 2024

   Updated postal address for receipted claims.

2. 18 November 2021

   Removed outdated information.

3. 26 May 2020

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

4. 12 October 2016

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

5. 4 August 2016

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

6. 27 April 2012

   First published.