Finance
April 1, 2015

Public Advisory: Year End Invoicing for Government Suppliers

The Department of Finance wishes to advise suppliers of goods and services to departments in the Government of Newfoundland and Labrador of the steps to expedite payment for the fiscal year ending March 31, 2015.

Suppliers are asked to ensure the Purchase Order number is clearly indicated on the invoice. Invoices for goods and services delivered prior to March 31 should be received by the Department of Finance by April 17, 2015.

Visit www.gov.nl.ca/fin/suppliers/ to download the Invoice Guide for complete invoicing instructions and to find out any exceptions to this process. Suppliers are advised in order to receive payment in a timely basis to follow the instructions outlined in the guide, and email invoices to gnlinvoices@gov.nl.ca or via mail to:

Department of Finance

Corporate Financial Services Division

657 Topsail Road, St. John's, NL A1E 2E3

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Media contact:

Jennifer Tulk Director of Communications Department of Finance 709-729-6830, 728-4104 jennifertulk@gov.nl.ca

2015 04 01                              9:35 a.m.