Accounts Payable / Cemeteries
Another essential service to any company or municipality, Accounts Payable is responsible for the processing of all invoices. “A/P” maintains purchase orders with reference to all invoices for payment. Approximately 500 cheques are issued monthly.
In association, the Accounts Payable Clerk is responsible for the maintenance of all cemetery records at the three city-owned cemeteries and liaises with members of the public and funeral homes during difficult times. The cemetery clerk enforces the Cemetery bylaws and guidelines as outlined from the Provincial Cemetery Act.
For further information regarding Accounts Payable or City Cemeteries please contact 250.784.3607 or email.
Accounts Receivable / Cashier
Accounts Receivable processes invoices for services performed by the City. These services include, receipt of taxes, utility bills, building permits, parking tickets and water sales, business license and bus passes, etc.
Rural water haulers as well as commercial bulk water haulers can purchase credits on a “FOB”. This FOB provides the user with a pre-paid amount of money for water. As water is loaded, credits decrease.
For current water rates please view the City’s Water Rates Bylaw .
For further information regarding Accounts Receivable please contact 250.784.3606 or email.
