When will my invoice be paid?

Generally, accounts payable checks are written once a week. The City’s policy is that all invoices approved for payment will be paid within 30 days of receipt unless contractual terms provide otherwise.

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1. Where should I send an invoice for payment by the City?
2. When will my invoice be paid?
3. What are the hours of operation for the Finance Department?
4. Is the City tax-exempt?