We review and process all disbursements and payments on behalf of the Town of Englehart. This includes payment of:
- invoices for goods and services
- payroll
- prepayment
- municipal contributions
- contract holdbacks
- expense disbursement
- transfers
- income and H.S.T. tax remittances
- refunds
All payments are currently made by cheque only. Cheques are mailed out to the vendor address provided on the invoice.
Invoices can be emailed to ap@englehart.ca or mailed to the Town of Englehart at the following address:
Town of Englehart
Box 399
Englehart, Ontario P0J 1H0