Accounts Payable

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 or mailed to the Town of Englehart at the following address:

Town of Englehart
Box 399
Englehart, Ontario P0J 1H0