stimulus has moved to a paperless environment and opted for payments via Electronic Funds Transfer (EFT) whenever possible. This will result in a more efficient process overall, including the elimination of postal delivery.
This does not apply to U.S. suppliers, who will be paid by cheque in U.S. dollars.
Thanks and regards,
The stimulus team
Please use the form below to upload your invoice (one invoice per submission):
Step 1 Enter your company name, email, purchase order (PO) number and invoice number.
NOTE: A PO number is required to upload your invoice. If you have not received a PO, please contact the stimulus team member who originally confirmed the work.
Step 2 Click “Choose File” to select the invoice file you’d like to upload. Files must be saved as PDFs.
Step 3 Select “I’m not a robot” and click “Send invoice” when you are ready to upload. Wait for the confirmation screen to pop up to confirm upload.
