Union City, GA
Home Menu
Close
Popular Content
Accounts Payable
The City of Union City Accounts Payable Specialist ensures invoices are paid in a timely manner. Payments are made to vendors upon management approval for valid business purposes.
All invoices or requests for payment to the City of Union City should be sent via email to AP@unioncityga.org
We strongly encourage vendors to submit invoices via email AP@unioncityga.org
In order to ensure prompt payment, all invoices must be sent to the Accounts Payable Specialist and include the following information:
- Invoice Number
- Invoice Date
- Purchase Order Number, Purchasing Agent/Department, or other Reference Information
- Vendor Name, Address, etc.
- Project Description or Name
- Remittance Address, if different from above
- Description of items being billed with price
- Amount Due
Account Payable Specialist Mailing Address
City of Union City
Attn: Accounts Payable
5047 Union City
Union City, GA 30291
770 515-7815 Phone Number