Most invoices are paid within 30 days. For this to apply, invoices must be emailed to the Finance department or mailed to P.O. Box 978, Salmon Arm, BC V1E 4P1. Invoices sent to any other email address may be significantly delayed in processing.
Our Accounts Payable Department needs 10-15 business days to process an approved invoice. An approved invoice is one that displays an authorized Regional District purchase order number or contract number and is received by one of the above addresses. If there is no purchase order listed on the invoice or if further authorization is required, the process may be delayed.
Vendors who work under a contract with the CSRD are paid according to the Contract Payment Schedule, which is distributed to the contractors at the beginning of each new year, or upon the signing of a new contract. View the 2021 Contractor Payment Schedule (PDF).
To increase the timeliness of your payment, please submit a Direct Deposit Form (PDF) to the Finance department Email.