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04 / ADMISSIONS

A Place to
Start Again.

Apply for supportive recovery living, for yourself or with someone helping you take the next step.

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Opens our admissions application in a new tab.

Download the Fillable Application (PDF)

Payments & Funding

Invoices & Due Dates

Clients and/or their designated billing contacts are invoiced on the first of each month for the following month’s occupancy. Payment is due on the Government of Alberta (GoA) direct-deposit date shown below.

Signed PAD Agreement

A signed pre-authorized debit (PAD) agreement is required at admission to cover errors or interruptions in third-party funding.

Late or Missing Payments

A warning is issued two calendar days after the due date if payment has not been received. Full payment is required by month-end.

Payment Arrangements

Discuss financial concerns or funding delays with staff before the payment deadline. Alternative payment arrangements require approval from 8 Pillars management.

Billing Calendar

November 2026–December 2027

On small screens, swipe the table sideways to see all dates.

Billing calendar
Income MonthInvoice DateOccupancy PeriodGoA Payment / Due DateWarning DateMonth-end Payment Deadline
November 2026Nov 1–30, 2026
December 2026Dec 1–31, 2026
January 2027Jan 1–31, 2027
February 2027Feb 1–28, 2027
March 2027Mar 1–31, 2027
April 2027Apr 1–30, 2027
May 2027May 1–31, 2027
June 2027Jun 1–30, 2027
July 2027Jul 1–31, 2027
August 2027Aug 1–31, 2027
September 2027Sep 1–30, 2027
October 2027Oct 1–31, 2027
November 2027Nov 1–30, 2027
December 2027Dec 1–31, 2027

Questions Before You Apply

Can I contact you before completing an application?

Yes. Call 780.335.2911 or email admissions@8pillars.ca to talk with our team.

Can family members or referring agencies reach out?

Yes. Contact the team to discuss the program and referral process.

How do I check availability, costs and program expectations?

Please ask the admissions team for current information. Availability, costs and arrangements should be confirmed directly.

What if a third-party payment is delayed or incorrect?

Tell staff as soon as you become aware of the issue. Review your PAD agreement and agree any alternative payment arrangement with 8 Pillars management before the month-end deadline.