Payment Requisition Submission

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Payment Request Form

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