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Resident accommodation fees are established by the Ministry of Health & Long-Term Care.
Invoices are mailed to the Resident/Power of Attorney/Substitute Decision Maker at the beginning of each month for the previous month’s charges.
Payments may be made by cash, cheque, or automatic withdrawal. You can pay monthly as you receive your invoices or leave post-dated cheques. Payments can be made in person (during office hours), by mail, or dropped into the mail slot at the reception desk.
Questions regarding a bill you have received should be directed to the Financial Assistant at 613-548-9400, ext 312.