Accounting & Budget
The City Accounting and Budget Office manages public funds responsibly to ensure transparency, accountability, and efficient use of resources. We prepare the city’s budget, maintain financial records, and provide reports that support informed decision-making and fiscal sustainability.
Electronic Funds Transfer - Payment to Vendors
The City requests that vendors are set up to be paid by Electronic Fund Transfer (EFT), ensuring timely payment.
- Send an email to purchasing@cambridge.ca with the subject line "Request for Supplier EFT Application" requesting the EFT application form.
- You will receive an email from purchasing@cambridge.ca with the form. Once you receive the EFT application form, complete the form, attach all required documentation, and email this information back to purchasing@cambridge.ca.
- You will be contacted by a City of Cambridge representative by either email and/or phone call regarding the EFT inquiry. Please respond to any inquiries or requests from the City of Cambridge representative in order to ensure that banking information is valid, authorized, and complete.
Public Salary Disclosure
BMA Municipal Studies
BMA Management Consulting Inc. prepares an annual municipal comparative study on behalf of participating Ontario municipalities.
The study identifies both key quantifiable indicators and selective environmental factors that should be considered as part of a comprehensive evaluation of a local municipality’s financial condition. Use of the study over a number of years provides trends to allow decision makers to monitor selected indicators over time.
To request a copy of the BMA Municipal Studies please email cfo@cambridge.ca
