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A Faster Way to Receive Payment for Goods and Services

Effective January 1, 2015 – New Invoice Payment Process

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.

new invoice payment process image

As of Jan 1, 2015 send invoices by mail or email to:

Department of Finance
Corporate Financial Services
657 Topsail Rd, St. John’s, NL
A1E 2E3

Include Required Information on your Invoice:

Download the GNL Invoice Guide

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:

Any Questions?

Call: 1-888-729-6199

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