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CGI has long and focused practices in all of our core industries, providing clients with a partner that is not only expert in IT, but expert in their industries. Contact us and find out more about how our CGI can help your organization win and grow.


CGI is always seeking knowledgeable, creative and committed individuals who are ready to grow with us. If you want to experience the spirit of an entrepreneurial organization, while enjoying the impressive resources of a global company, we invite you to join us. We offer a challenging and rewarding work environment. There's always room for you to grow at CGI-that's our commitment to you.

For more information about working at CGI, visit our career section.

To apply for a position, use our on-line application system.

For questions, visit our FAQ page.




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CGI Vendor Request Form

CGI is committed to maintaining strong and mutually beneficial relationships with each of our vendors. If you are a CGI vendor and have a request, we invite you to complete the form below, which will enable our Accounts Payable team to respond quickly with the support you need. This form may also be used by CGI members in submitting requests to Accounts Payable.

Once you click on the link below to access the form, the system will prompt you to complete various fields. Once all mandatory fields are completed, please submit the request.

System Requirements

Your system must meet the following requirements to submit a Vendor Request Form:

  • Adobe Acrobat Reader (version 11.0 or above)
  • Internet Explorer for Windows or Safari for iOS devices (No other browsers are supported).
  • Valid Email Address

How-to guide

For step-by-step instructions on how to complete and submit the Vendor Request Form, please consult the PDF below.


For technical support with the CGI Vendor Request Form, please contact us by calling 1-866-344-3221 (between 8:00 am and 5:00pm Eastern time).

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Guidelines for Submitting Invoices - North America Vendors

As of April 2016, CGI accounts payable (AP) will use an imaging module based on Optical Character Recognition (OCR) technology. These guidelines apply to vendors from North America. Vendors are required to submit their invoices using the OCR module. For further instructions, please consult the guidelines document.