Paying the GNWT

Financial and Employee Shared Services (FESS) is responsible for sending invoices are invoices sent to customers to collect monies owed to the GNWT Departments and the NWT Housing Corporation.

How do I pay an invoice I've received from the GNWT?

Payment can be paid by:

  • money order;
  • cheque; or
  • electronic funds transfer (EFT)

Who do I send my payment to?

Financial and Employee Shared Services (FESS) is responsible for processing invoices, and receiving and deposit payments on behalf of all GNWT departments and the NWT Housing Corporation

You can mail in or drop off your payment to the Financial Shared Service Centre closest to you:

North Slave Region (Headquarters)

Bag Service 1511
Yellowknife, NT X1A 2R3
(867) 767-9174
Drop off: 3rd floor YK Centre

Beaufort Delta Region

Box 2480
Inuvik, NT X0E 0T0
867-678-8070 Ext. 15625

Drop off: 3rd Floor, 106 Veterans Way

Sahtu Region

Bag Service 1300
Norman Wells, NT X0E 0V0
(867) 587-4567

Drop off: #8 Town Square

South Slave Region

PO Box 1230
Fort Smith, NT X0E 0P0
(867) 872-2450

Drop off: 182B MCDougal Road

South Slave Region

Suite 211,
62 Woodland Dr.
2nd Floor Wright Bldg.
Hay River, NT X0E 1G1

Drop off: Suite 211, 62 Woodland Drive

Dehcho Region

PO Box 440
Fort Simpson, NT X0E 0N0
(867) 695-7525

Drop off: 2nd floor, Education Building

Can I pay my invoice online?

If you bank online, you can setup the GNWT as a payee through your bank. 

When paying you'll need to provide your customer account number and the invoice number of the bill being paid. These details are found on the top of the invoice or statement.