The GNWT provides suppliers with the option to receive payment via Direct Deposit.
To begin receiving payments directly into your bank account, complete the Direct Deposit form and return the signed original to Financial and Employee Shared Services. You can submit the form by mail or in person to any of the regional Financial Shared Services Centres.
FOR FASTER SERVICE: You will be asked on the form to identify how you would like to be notified that your payment has been processed: by email, fax or regular mail. Choosing email ensures that you will be notified as soon as your payment has been processed.