Debt Collection Services

The vendor is required to provide for debt collection services within agency:
• Provide documented reports detailing anomalies monthly with invoices to financial services.
• Daily report any anomalies to financial services verbally or through e-mail.
• Maintain confidentiality regarding issues that may arise with absolute adherence to freedom of information and protection of privacy (FOIP)
• Establish and maintain an effective relationship with financial services staff and the broader school division and community.
- Contract Period/Term: 4 years