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Mail Invoices to the following address:

The City of Edmonton Corporate Accounts Payable
P.O. Box 2359
Edmonton, AB
T5J 2R7

Business Hours: Monday to Friday, 8am-4:30pm

Electronic Funds Transfer Registration Form

Vendors complete and submit this form to enable direct deposit payments for approved City expenditures.

Email Invoices to the following address:

corp.accountspayable@edmonton.ca

Invoices must contain the following information:

  • Business name (and o/a name if applicable)
  • Contact Information - address, phone number, and/or email
  • Remittance address (if different from above)
  • Invoice number
  • Invoice date (otherwise assumed as end of month)
  • Purchase details (description of service/item, cost per unit, quantity)
  • GST registration number (if applicable)
  • GST amount
  • Currency type (CAD, USD, etc)
  • Purchase Order (PO) number (City’s unique purchase reference)
  • Electronic Funds Transfer Registration Form - Vendors complete and submit this form to enable direct deposit payments for approved City expenditures.

For More Information

Telephone 780-496-5350
Email Corp.AccountsPayable@edmonton.ca

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