We ask for your patience during this extraordinary time with the processing of invoices and payments which may take longer than usual. 

To facilitate the process, please submit invoices to accountspayable@publicboard.ca. 

In order to expedite payment, please consider completing the electronic funds transmission (EFT) form (posted, below) and return with a copy of a voided cheque to accountspayable@publicboard.ca

Should you have any questions or concerns, please do not hesitate to contact us at accountspayable@publicboard.ca

Thank you for your continued partnership, confidence and trust during this time. 

EFT Direct Deposit Authorization VENDOR - Fillable.pdf​