Accounts Payable

About the Division

Accounts Payable is responsible for working with all the Athens-Clarke County Unified Government departments and over 12,000 vendors to insure accurate and timely payment of all goods and services purchased by the county.

All invoices should be sent to:
Finance Department / Accounts Payable
P.O. Box 1748
Athens, GA 30603

Checks are processed on a bi-weekly schedule and checks mailed to vendors each Friday.

Vendor Information

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 their Federal Tax Identification number changes.

Vendor Payments

Questions concerning vendor payments may be directed to:
  • Michele Tully-Busbin, Accounts Payable Coordinator: 706-613-3057
  • Calissa Jones, Accounts Payable Technician: 706-613-3051
  • Clair Sayer, Accounts Payable Technician: 706-613-3048
  • Jackie Scott, Accounts Payable Technician: 706-613-3049
  • Chuck Moore, Financial Services Administrator: 706-613-3052

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