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 are mailed to vendors each Friday.
Please open pdf forms in Microsoft Explorer or Google Chrome Browsers. If using the Microsoft Edge Browser, please click on the 3 buttons in the top right corner and select "Open with Internet Explorer".
Vendors must submit a new W9 form if their Federal Tax Identification number changes.
Vendor Payments Questions concerning vendor payments may be directed to: