Accounts Payable is part of our Finance Department and handles the payments to suppliers of goods and services purchased by the City. Additionally, accounts payable remits the payroll of City employees and contracted professionals.
What We Do
City payments fall into one of two categories:
The City's Accounts Payable division processes invoices and issues payments to suppliers for goods and services purchased by the City. Invoices are approved by authorized department staff after receipt of goods or services ordered. The City's standard payment term is Net 30.
The Payroll for City employees is also processed and issued by the Finance Department.
If payments are overdue, suppliers are to contact the employee that requested the goods or services to ensure the invoice was received and sent to Accounts Payable for payment. Following that, suppliers should contact Accounts Payable (801.483.6066 or firstname.lastname@example.org) with the purchase order number and outstanding invoice number.
220 E Morris Ave Ste 200
South Salt Lake, UT 84115-3200
To resolve any discrepancies or issues with payroll, please contact the City Finance Department at 801.483.6066.