Vendor Supplier Update
April 15, 2014
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 email@example.com.
If you have any questions in regards to the new process please contact:
The content on this page was last updated April 15 2014 at 12:54 PM