Finance Links
Accounts Payable
Department
In order to obtain payment for goods/services provided, submit an
original invoice to Accounts Payable Department. Your invoice should
include:
-
Purchase Order Number
-
Invoice Number and Invoice Date
-
Itemization of products if services purchased
-
Itemized price for each product and/or service received
-
You may be able to receive payment within 30 days of receipt of invoice or within the terms of your agreement with the City.
Payment will not be issued without an original invoice.
The City is tax exempt and does not pay sales tax. Our tax exempt number is 38-6004611.
Download Form
Questions regarding payment should be directed to:
City of Flint
Finance Department, Accounts Payable
PO Box 246
Flint, MI 48501
telephone number 810-766-7266 or e-mail us at:
accountspayable@cityofflint.com
Accounts Payable
Phone:
(810)
766-7263
Fax:
(810)
766-7172
2nd Floor City Hall
Business Hours: Monday to Friday
8 a.m. to 5 p.m.
Payables Check Run Dates:
Every Thursday, excluding holidays
Checks mailed by following Monday
City
of Flint
© 5/13/2012
