This page is to detail information for suppliers, individuals, businesses, and organizations receiving payments from the Government of Newfoundland and Labrador.
For the purpose of this page, a Supplier is an individual, business entity or organization that receives, or may receive, a payment from the Government of Newfoundland and Labrador.
A Faster Way to Receive Payments from Government
The Government of Newfoundland and Labrador (GNL) has streamlined the accounts payable process. Invoices and credit memos that were traditionally sent to individual departments are now emailed or mailed to one central government location, Treasury Board Secretariat, The Office of the Comptroller General, Financial and Information Systems Division.
Please Note: This centralized invoice process applies only to provincial government departments. It does NOT apply to government agencies such as Newfoundland and Labrador Health Services and crown corporations. There are also some additional exceptions which are outlined in the GNL Invoice Guide (1,291 KB). The “Bill To” address on all new Purchase Orders will indicate the correct address to submit invoices.
Include Required Information on your Invoice:
Download the GNL Invoice Guide (1,291 KB)
Download the GNL Invoice Guide (French Version) (393 KB)