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For Vendors

We have recently updated the Department of Finance’s payment contact. To submit an invoice to the Department of Finance, please email Fin.FinancialServices@gov.nu.ca.

Please call (867) 975-6888 for invoicing inquiries related to employee travel and accommodations. For all other invoicing inquiries, please call (867) 975-5832.

 

If you are a vendor of the Government of Nunavut, you can sign up to receive payments via direct deposit.

Departmental contact information

Application of Direct Deposit of Payments

Vendor Update Request

Application for EFT Direct Deposit