Main function of Accounts Payable is to process the City’s invoices from various City’s Departments. Invoices are submitted by the various City’s Departments, and are audited prior to processing City’s AP checks. Accounts Payable also encumbers the City RFAs. (Request for Agreements).
200 Orange Street, 4th Floor.
Fax: 203- 946-5451
|Arami Martinezemail@example.com||Operations Supervisor||Accounts Payable||203-946-8305|
|Eve Jacobsfirstname.lastname@example.org||Auditor II||Accounts Payable||203-946-8306|
|Doreen Rhodesemail@example.com||Auditor II||Accounts Payable||203-946-8304|
|Jailyne Santanafirstname.lastname@example.org||Auditor II||Accounts Payable||203-946-8303|
Most Frequently Asked Questions
Q: Is our check ready? Or when can we expect payment?
A: See link or call contact number.
Q: How long does it take to process a check?
A: Every payments goes through an approval process. This process usually takes around 3 to 4 weeks. Every City Department has a different process. Please call Contact number for more information.