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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.

Application of Direct Deposit of Payments

Vendor Update Request

Application for EFT Direct Deposit