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How to validate a supplier’s GST/HST number for new vendor account requests

When requesting a new vendor (supplier) account in the University’s financial system, if the supplier operates in Canada part of the validation process includes checking the Canada Revenue Agency’s (CRA) registry.

To avoid delays, include a screenshot of a successful validation in your supporting documentation by using the GST/HST Registry Search.

Here is a short video tutorial on how to validate the GST/HST number:

Last Updated:  March 10, 2023