A Faster Way to Receive Payment for Goods and Services
The Government of Newfoundland and Labrador (GNL) has streamlined 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 Office of the Comptroller General, 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 Newfoundland and Labrador Health Services and crown corporations. There are also some additional exceptions which are outlined in the GNL Invoice Guide (1,200 KB). The “Bill To” address on all new Purchase Orders will indicate the correct address to submit invoices.
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Include Required Information on your Invoice: Download the GNL Invoice Guide (1,200 KB) |
| As of December 2, 2019 send invoices by mail or email to:
Email: gnlinvoices@gov.nl.ca |
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 |