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Accounts Payable Department

In order to obtain payment for goods/services provided, submit an original invoice to Accounts Payable Department. Your invoice should include:

  • Purchase Order Number

  • Invoice Number and Invoice Date

  • Itemization of products if services purchased

  • Itemized price for each product and/or service received

  • You may be able to receive payment within 30 days of receipt of invoice or within the terms of your agreement with the City.

    Payment will not be issued without  an original invoice.
    The City is tax exempt and does not pay sales tax. Our tax exempt number is 38-6004611.  
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    Questions regarding payment should be directed to:

    City of Flint
    Finance Department, Accounts Payable
    PO Box 246
    Flint, MI 48501
    telephone number 810-766-7266 or e-mail us at:


Accounts Payable

Phone: (810)
Fax: (810)
2nd Floor City Hall

Business Hours: Monday to Friday
8 a.m. to 5 p.m.

Payables Check Run Dates:

Every Thursday, excluding holidays

Checks mailed by following Monday

City of Flint
© 12/18/2014

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