Accounts Payable - Vendor Supplier Update

Vendor Fillable Form [PDF - 659 KB]

NOTE: Please email completed vendor form and void cheque to ap@rdck.bc.ca.

If you have any questions in regards to this process please contact:

Heather Smith
Finance Manager
Phone: (250) 352-8181
Email: hsmith@rdck.bc.ca

The content on this page was last updated July 9 2019 at 1:43 AM