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Good Friday and Easter Monday – View holiday hours for City of Winnipeg facilities and services from March 29 to April 1.

Good Friday and Easter Monday – View holiday hours for City of Winnipeg facilities and services from March 29 to April 1.

Corporate Finance

Corporate Accounts Payable

An external service offered to suppliers to provide invoice processing. In addition, Corporate Accounts Payable is responsible for making payments to suppliers on behalf of the City of Winnipeg.

Please note emails to Accounts Payable will exclusively be received at the following addresses:

Invoice submission requirements

  1. Please submit individual invoices for payment. The City does not pay from supplier statements.
  2. Emailed invoices MUST
    • Be emailed in PDF attachment
    • Be one (1) PDF attachment per invoice
  3. Please ensure that the following information is included on your invoice:
    • Supplier name and remittance address
    • Invoice number
    • Invoice amount
    • GST registration number (if applicable)
  4. In addition, please ensure that the following information is also included on your invoice:
    1. Purchase Order (PO) invoices MUST
  5. Clearly indicate the PO number
  6. Non-Purchase Order (NPO) invoice MUST
    • Clearly indicate the full name and phone number of the City of Winnipeg representative who requisitioned the goods or services.
    • Clearly indicate the ship to address of the City of Winnipeg location that the goods or services were delivered to.
  7. All invoice submissions to the CityWpgAP-invoices@winnipeg.ca email address will receive an automatic confirmation email if successfully received.
    • if you do not receive this confirmation email your invoice has not been received

In case you have any further questions, please send inquiries to CityWpgAP-inquiries@winnipeg.ca.

Corporate Accounts Receivable

An internal service offered to the organization's financial stewards to provide financial transaction processing in accordance with accounting guidelines or financial policies including applications such as general ledger and accounts payable. This service also includes the development and implementation of financial policies and procedures as well as the strengthening and maintenance of the City's internal control environment.

Last update: March 26, 2024

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