Accounts Payable is in charge of accurate and prompt re re re payment of most invoices for the City of Atlanta including yet not restricted to all re re re payments on purchase purchases (POs), blanket purchase sales, disbursement needs, travel advances and(employee that is iExpense reimbursement demands, cargo bills and give payments.
Inquiries from vendors in connection with status of unpaid invoices are usually managed by records Payable personnel. It’s the City’s policy that invoices should be directed to Accounts Payable. (mais…)