When can I expect payment on an invoice?
The Accounts Payable Department sends out checks and Automated Clearing House (ACH) payments on the first and third Wednesday of each month. This follows the Council approval of bills on the first and third Monday of each month.

In order for bills to be paid, invoices need to be submitted to the Accounts Payable Department by 10:00 AM on the Tuesday prior to the Council meeting. When you submit an invoice for payment please allow enough time for the department head to review and approve the invoice for payment.

Please call the Accounts Payable Department at 712-732-8000 if you have not received payment.

Show All Answers

1. Does the City offer Automated Clearing House (ACH) or electronic payments for its vendors?
2. How do I get a lien taken off of my property?
3. When can I expect payment on an invoice?