The City's Accounts Payable processes invoices & issues payments to suppliers for goods & services purchased by the City. Invoices are approved by authorized staff after receiving the goods or services ordered. The City's standard payment term is Net 30.
If payments are overdue, suppliers are to contact the employee that requested the goods or services to ensure the invoice was sent to Accounts Payable for payment. Following that, suppliers should contact Accounts Payable with the purchase order number and outstanding invoice number.
220 E Morris Ave Ste 200
Accounts Payable Contact: