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Accounts Payable Forms

Forms that would be submitted to Stephen Butts (Account Payable Specialist). Ex. Mileage Reimbursement, Check Run Schedule, W-9 Form

File Federal W-9 Form
Form that is used to request the Federal Tax I.D. number and information from each Vendor.
File Mileage Reimbursement Form
A State Board of Accounts approved Mileage Reimbursement Form. This form is to be used to be reimbursed for business miles on your personal vehicle.
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