Accounts payable is responsible for receipt of vendor invoices, obtaining approval for payment of invoices and processing payment of the invoices.
Accounts are paid on a mid-month and month-end schedule. Vendors may request payment by Electronic Funds Transfer (EFT) by completing and submitting an EFT Application.
Contact Us
Toll Free (BC): 1-800-667-1959
Phone: 250-960-4400
Email:
155 George Street
Prince George, BC V2L 1P8