During the Canada Post service disruption you will be unable to send cheques or money orders through the mail. Please consider submitting payment through your bank, or by calling or visiting the Financial & Employee Shared Service Centre nearest you.
Financial and Employee Shared Services (FESS) is responsible for processing invoices, as well as receiving and depositing payments on behalf of all Government of the Northwest Territories (GNWT) Departments and Housing Northwest Territories (Housing NWT).
How do I pay an invoice I've received from the GNWT?
The GNWT has multiple options to submit payment for invoices, these include:
- online banking (using bill payments)
- money order;
- cheque; or
- electronic funds transfer (EFT)
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.
How else can I submit my payment?
Other forms of payment can be submitted by visiting, mailing, or calling a Financial & Employee Shared Service Centre listed below:
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