Mancal Energy Inc.
ESTMA
ESTMA Reports
Extractive Sector Transparency Measures Act (ESTMA)
Under the Extractive Sector Transparency Measures Act (ESTMA), reporting entities must submit a report to Natural Resources Canada (NRCan) detailing specific payments made to all levels of government in Canada and internationally. This report must be filed within 150 days of the entity’s fiscal year-end. NRCan requires the use of a prescribed reporting format and mandates that the report be made publicly accessible.
Head Office
2400, 530 – 8 Avenue SW
Calgary, AB T2P 3S8
Phone 403.231.7680
Fax 403.231.7632
Email mei-info@mancal.com
Access Field Safe
Use your Field Safe login credentials to access safety, workflow and operations information.
Support: 780.542.6202
(during business hours)
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Vendor Resources
Supplier Requirements
Mancal Energy Inc. (“MEI”) does business with a variety of suppliers and considers these relationships to be instrumental in our success. To enable you on our system and keep information up to date we require an EFT Form to be completed.
MEI utilizes OpenInvoice, an online application, that allows our suppliers to submit invoices electronically at no cost. This is an innovative approach to improving overall business processes which is a requirement when doing business with MEI.
Benefits include:
- Invoice is received following its submission by the vendor
- The invoice is electronically routed directly to the department
- Immediate notification to the vendor when an invoice has been disputed
- Vendor can monitor progress of each invoice including the payment
To be active in our systems and onboarded with OpenInvoice please provide the supplier information form along with your first invoice to ap.calgary@mancal.com.
OpenInvoice Information
Register to become an OpenInvoice supplier company. You will need to provide the information as it appears on your invoices and other business documents.
Invoice Requirements
When an order is placed, a MEI representative will provide you with the following:
- Cost Center and/or AFE Number
- Location or UWI
- Major and Minor Account Coding
When submitting an electronic invoice, please provide all the information on the attached detailed Invoice Submission Guidelines. Additional backup previously provided along with an invoice will be required as an electronic attachment when an invoice is submitted. This may include backup in the form of a work order, field ticket or packing slip. This backup must be signed by a MEI representative.
Please be advised that Mancal Energy Inc. does not accept paper or emailed invoices.
EFT Requirements
MEI’s primary payment processing is through EFT which allows your company to receive a secure payment directly into your bank account along with an email remittance on the same day the payment is issued.
Please complete the Electronic Funds Transfer Authorization Form and supply one of the following supporting documents which match the information in the form to ap.calgary@mancal.com.
- Void cheque (physical scanned copy)
- Official bank letter
- A direct deposit form on banking letterhead