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This document is for the use of Collections and Financial Reporting.
Pre-Authorized Payment Enrollment Form (pdf/468.48 KB)
Financial Administration Act - Assignment of Government Debt Regulations
Specific Assignment of Accounts Receivable - FAM (pdf/26.77 KB)
Travel Authorization for NWTHC Employees - Emergency Travel (pdf/72.73 KB)
Travel Authorization for GNWT Employees Funded by a 3rd Party (pdf/522.02 KB)
Verification of Legal Registration Form (pdf/297.41 KB)
Travel Authorization for NWTHC Employee Funded by a 3rd Party (pdf/519.67 KB)
Travel Authorization Expense Claim - for non GNWT/NWTHC employees (pdf/14.78 MB)
Travel Authorization for GNWT Employee - Emergency Travel (pdf/73.48 KB)
Information about setting up Direct Deposit service.
GNWT Direct Deposit Payment Service (pdf/46.22 KB)