Accounts Payable is responsible for working with all the departments of the Unified Government of Athens-Clarke County and over 13,000 vendors to insure accurate and timely payment of all goods and services purchased.
All invoices should be sent to:
Finance Department / Accounts Payable
P.O. Box 1748
Athens, GA 30603
To maintain accurate vendor information, vendors can update their profile with any changes by submitting a Vendor Information Update Form giving the new remittance addresses and contact information, Accounts Payable is also responsible for maintaining and filing 1099 forms with the Internal Revenue Service. A new W9 form should be submitted by vendors when any information on the present W-9 changes..
Vendor Payments Questions concerning vendor payments may be directed to: