Accounts Payable is responsible for accurate and timely payment of all invoices for the City. The unitreviews and processes disbursement requests and payments to vendors for goods and services. This includes all payments on purchase orders, check requests, corporate cards, travel advances and travel expense vouchers, and petty cash. Checks are processed weekly.
The City is exempt from the payment of sales and use taxes on purchases.
All new vendors who submit invoices for payment must supply the City with a completed W9 form. Accounts Payable will be unable to process any payments without the proper documentation.
Contact information: Korean May 410.272.1600 ext. 202 or click here to send email.