In Financial Services we are responsible for all the real time transactions of the Trust. Our 'Accounts Payable' section pays our supplier invoices, our 'Accounts Receivable' section bills our customers, recovers any debt and banks any cash. In addition, our services include treasury management, maintenance of the financial procedure notes and the financial ledger (Oracle). We also provide advice on lease cars and charitable funds.
For any invoice related query please email;
cdda-tr.invoices@nhs.net
For any query related to paying the Trust please email;
cdda-tr.receivables@nhs.net
For additional information please contact the Associate Director of Financial Services;
Kathrine Armstrong - kathrine.armstrong@nhs.net
'The treatment I have received from all the staff has been excellent and could you extend my thanks to them all. A very thankful and relieved patient'.
Patient, Dermatology Outpatients Department, University Hospital of North Durham