Pond Inlet’s Finance Department performs all accounting and financial functions for the Hamlet, including bookkeeping, accounts receivable, accounts payable, preparation of budgets and financial statements, cash-flow management, financial reporting, and assisting auditors with the annual audit.
How to Pay Your Hamlet Bills
The Finance Department also offers the following services at the Hamlet Office from 8:30 a.m. to 5:00 p.m. Monday to Friday (excluding holidays):
- Collection of payments for land leases
- Collection of payments for water, sewage, and garbage services
- Collection of payments for all other activities such as rental of community hall, etc.
We accept payments by cash, cheque, online payments, interac, and all major credit cards.
Note: administrative offices are closed for lunch from 12:00 noon to 1:00 p.m.
For more information or assistance:
Coreen Green
Director of Finance
Telephone: 867-899-8934 ext. 1001
Email: finance@pondinlet.ca
Maggie Qanguq
Payroll Clerk
Telephone: 867-899-8934 ext. 1010
Email: payroll@pondinlet.ca
Carol Killiktee
Receptionist
Telephone: 867-899-8934
Email: reception@pondinlet.ca
