Accounts Payable - Vendor Supplier Update
Exciting News from the RDCK!
Please see the letter and form below for important changes to the RDCK vendor accounts payable process.
Agresso Information Update - Letter [PDF - 254 KB]
Agresso - Vendor Fillable Form [PDF - 659 KB]
NOTE: Please email completed vendor form and void cheque to email@example.com.
If you have any questions in regards to thiis process please contact:
Manager of Financial Services
Phone: (250) 352-8181
The content on this page was last updated August 18 2016 at 1:13 PM