Accounts Payable
Department Description
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).
Location
Address
200 Orange Street, 4th Floor.
Phone
Office: 203-946-8306
Fax: 203- 946-5451
| Name | Position | Department | Phone # | |
|---|---|---|---|---|
| Arami Martinez | amartine@newhavenct.gov | Operations Supervisor | Accounts Payable | 203-946-8305 |
| Eve Jacobs | ejacobs@newhavenct.gov | Auditor II | Accounts Payable | 203-946-8306 |
| Doreen Rhodes | drhodes@newhavenct.gov | Auditor II | Accounts Payable | 203-946-8304 |
| Jailyne Santana | jsantana@newhavenct.gov | 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.
