Departments approve and submit invoices to Accounts Payable for payment on a weekly basis.
Things to know...
• All vendors must complete and return a Form W-9 in order to receive compensation from the City for contracted services. Forms (with a handwritten signature) can be submitted via email, fax, mail or in person.
• Vendors can check on the status of a payment by calling Sharon Kreinop at 760-951-0006 ext. 228
• The District policy on all invoices is 30 Day Net.