Transactions for orders placed between federal government organizations, departments or ministries must be carried out using the interdepartmental payment system, by supplying an organization code and a reference number (FIS procedure).
Please send us your request by completing this form, and be sure to include the following information:
- Contact person’s name;
- A complete address;
- A telephone number;
- Your organization number and reference number.
The organization number corresponds to the old INTRA code number. The reference number could be a budget number or a purchase order number.
If you have any questions, please do not hesitate to contact us by one of the following methods:
- Submit a request on our Contact Us page;
- Call our toll-free number at 1-800-267-7710;
- Send us an email at info@nfb.ca.