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.

Account Information Update Letter.pdf [PDF - 211 KB]
Agresso Vendor Form - Fillable.pdf [PDF - 661 KB]

NOTE: Please email completed vendor form and void cheque to

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

Linda Malakoff
Accounts Payable Clerk
Phone: (250) 352-8195


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

The content on this page was last updated April 15 2014 at 12:54 PM