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
