• Home
    • Supplier Information

Supplier Information

A Faster Way to Receive Payment for Goods and Services

Coming 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, Financial and Information Systems 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.

new invoice payment process image

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

Department of Finance
Financial and Information Systems Division
657 Topsail Rd, St. John’s, NL
A1E 2E3

Include Required Information on your Invoice:

Download the GNL Invoice Guide (642 KB)

Download the GNL Invoice Guide (French Version) (557 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:

Any Questions?

Call: 1-888-729-6199

Last Updated:
This page and all contents are copyright, Government of Newfoundland and Labrador, all rights reserved.