back to previous
In order to obtain payment for goods/services provided, submit an
original invoice to Accounts Payable Department. Your invoice should
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
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:
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