Financial Services

Please see the sidebar to the right for important public documents. Internal documents can be accessed through the employee intranet (employee login required).

Contact

Up-to-date employee contact information can be found here.

Department Fax: 250-561-5832

Other Financial Services E-mails:

Please send approved invoices for payment, cheque requisitions, general accounts payable inquiries to ap@cnc.bc.ca

Requests for billings, general accounts receivable inquiries to ar@cnc.bc.ca

General service/instruction contracts for approval and log # assignment to contracts@cnc.bc.ca

Approved time sheets, leave forms, general payroll inquiries to payroll@cnc.bc.ca