Accounts Payable and Receivable

Accounts payable

Accounts payable processes payments that the City owes to vendors. We make payments on the 15th and 30th of every month.

To receive a payment through an Electronic Funds Transfer (EFT), please complete the form below.

Place an “X” in the appropriate box to show if you are requesting:
- to start EFT,
- change your current EFT information on file with The City of Dawson Creek,
- or cancel receiving payments via EFT.
Provide the Vendor name and address.
Provide the name, e-mail, phone and fax number of the individual who will be the primary EFT contact.
Provide the Financial Institution Information for us to direct deposit payment to.
Submit completed form to Accounts Payable.

Accounts receivable processes invoices for services performed by the City including:

For more information contact our Accounts Receivable clerk.