The Government of Newfoundland and Labrador (GNL) is streamlining the accounts payable process. Invoices and credit memos that were traditionally sent to individual departments will be emailed or mailed to one central government location, the Department of Finance, Corporate Financial Services Division.
Please Note: Invoices should not be directed to the government departments purchasing the goods and/or services, though there are some exceptions which are outlined in the GNL Invoice Guide. The “Bill To” address on all new Purchase Orders will indicate the correct address to submit invoices.
As of Jan 1, 2015 send invoices by mail or email to:
Include Required Information on your Invoice:
Supplier Setup and Maintenance Forms
If you are not already receiving payments deposited directly into your bank account download and submit the Direct Deposit / EFT Application: