Electronic Invoicing
Social Development
Overview
Allows vendors to electronically submit invoices for payment to this department. Invoices are for services provided by agencies/suppliers.
Eligibility
Vendors providing services/supplies. Vendors must meet the terms and conditions outlined in the Electronic Invoicing Agreement.
Description
Provides service/supply providers a means to electronically submit invoices to this department for payment. Payments are generated several times per week decreasing the wait times for suppliers to receive payment for services/supplies provided.
Vendors must sign an Electronic Invoicing Agreement with this department. This agreement is valid for a period of three years. Please see agreement under the Forms section for details of the requirements and conditions.
| Contact Information | Location | |
|---|---|---|
| Social Development Regional Offices | ||
|
Caraquet
|
||
Do It Online
Forms
Some forms may require the latest version of Adobe Acrobat Reader. Please fill, print and send form(s) to the mailing address provided on the form or in the Service Contact section.