Companies or individuals who provide products or perform services for the Bermuda Government must submit their invoices or requests for payment to the Government department for which they provided the product or performed the service. The department then submits electronically a batch to the Accountant General’s Department who then make the payment. Each department’s procedure and time frame for turnaround for provision of the paperwork to the ACG office may differ based on their approval process. However, once completed batches are submitted to the Accountant General’s Department wire payments are submitted to the bank within 48 hours, vendor cheque payments are run monthly, on the third Thursday of each month.
Frequently Asked Questions
There are many questions both the public and our internal customers may wish to ask us. To access the Frequently Asked Questions for the Payments section, please click the image below. If your question is not listed, use the Submit Question link on the Frequently Asked Questions page and we will respond directly to you.
Reporting Late Vendor Payments
If you are experiencing payment delays, click here to report late payment of invoices or alternatively email the Accountant General at firstname.lastname@example.org or telephone the Accountant General at 441-279-2660, Monday to Friday, between 9am and 5pm.
Link to Late Vendor Payments Form