Accounts Payable - Vendor Supplier Update

Exciting News from the RDCK!

Please see the letter and form below for important changes to the RDCK vendor accounts payable process.

Agresso Information Update - Letter [PDF - 254 KB]
Agresso - Vendor Fillable Form [PDF - 659 KB]

NOTE: Please email completed vendor form and void cheque to

If you have any questions in regards to thiis process please contact:

Heather Smith
Manager of Financial Services
Phone: (250) 352-8181

The content on this page was last updated August 18 2016 at 1:13 PM