Emergency Notice

Update on Evacuation Order Mountain View Rd

8 hours ago Jul 5, 2020

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Alert Notice

Resident Notice - Dore River Area

Jun 23, 2020

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Financial Services / Accounts Payable

Accounts payable is responsible for receipt of vendor invoices, obtaining approval for payment of invoices and processing payment of the invoices.

Accounts are paid mid-month and month-end according to the following schedule:

2020 Cheque Run Deadlines

Vendors may request payment by Electronic Funds Transfer (EFT) by completing and submitting an EFT Application.