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: This centralized invoice process applies only to provincial government departments, It does NOT apply to government agencies such as Health Authorities, School Boards and crown corporations. There are also some additional exceptions which are outlined in the GNL Invoice Guide (642 KB). 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:
Download the GNL Invoice Guide (642 KB)
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: