Payment Requisition Submission

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Payment request (also known as a cheque requisition) is a request for NCAC to issue payment in Canadian funds directly to a supplier/vendor.

To make a payment request, requestor must submit the copy of the receipt and/or invoice from the supplier/vendor along with a completed Payment Request form (see below). The details section of this form must be filled out, and the request must be approved by the president of NCAC or his/her designee.

We are excited to announce that we will be processing  payments using Electronic Funds Transfer (EFT) going forward. Please make sure to include your banking details in the space provided. Alternatively, you can upload a copy of a void check for reference.

Fill out the form below to submit a request for payment to the NCAC.

Please enter the name of your bank
Enter your bank transit #
Enter your bank code/institution number
Enter your bank account number
Click or drag files to this area to upload. You can upload up to 15 files.
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