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.
Electronic funds transfer
To receive a payment through an Electronic Funds Transfer (EFT), please complete the form below.
Contact Accounts Payable via email or call 250-784-3600 to be connected.
Accounts receivable
Accounts receivable processes invoices for services performed by the City including:
- Building permits
- Business licenses
- Bus passes
- Parking tickets
- Water sales
- And other items
Learn more about how to pay your utility bill and how to pay your property taxes.
For more information contact our Accounts Receivable Clerk by email.