Other Financial Services requests:
Please send approved invoices for payment, cheque requisitions, general accounts payable inquiries to ap@cnc.bc.ca
Requests for billings to arbillings@cnc.bc.ca
General accounts receivable inquiries to ar@cnc.bc.ca
General service/instruction contracts for approval and log # assignmentto contracts@cnc.bc.ca
Approved time sheets, leave forms, general payroll inquiries to payroll@cnc.bc.ca