Accounts Payable is responsible for working with all the Athens-Clarke County Unified Government departments and over 12,000 vendors to insure accurate and timely payment of all goods and services purchased by the Athens-Clarke County Unified Government.
Checks are processed on a bi-weekly schedule and checks mailed to vendors each Friday.
Accounts Payable also maintains and files forms 1099 with the Internal Revenue Service.
All invoices should be sent to: Finance Department / Accounts Payable P.O. Box 1748 Athens, GA 30603
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Vendors must submit a new W9 form if their Federal Tax Identification number changes.
Questions concerning vendor payments may be directed to: