Accounts Payable

About the Division

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.

Accounts Payable also maintains and files forms 1099 with the Internal Revenue Service.  

Vendor Information

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.

Vendor Payments
Questions concerning vendor payments may be directed to:

  • Annette Loggins, Financial Services Administrator:      706-613-3047
  • Michele Tully-Busbin, Accounts Payable Coordinator:  706-613-3057
  • Calissa Jones processes A-F Vendor Names               706-613-3051
  • Jackie Scott processes G-N Vendor Names                 706-613-3049
  • Jennifer Whitlock processes O-Z Vendor Names         706-613-3048


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