Fitzgerald, Ga
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ACCOUNTS PAYABLE

FINANCE

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Accounts Payable

The Accounts Payable Clerk, Tiffany Hulett, is responsible for compiling, reconciling and processing all invoices of the City of Fitzgerald. All invoices are prepared with coding of the Uniform Chart of Accounts and verified by approval process. The City of Fitzgerald’s payment process is net 30 days. A Vendor Application and Form W-9 must be completed in order for the City of Fitzgerald to process any payment for invoices.

CONTACT THE FINANCE DEPARTMENT

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City of Fitzgerald
Finance Department
​​302 East Central Avenue
​Fitzgerald, Ga 31750

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(229) 426-5060 (office)
(229) 426-5066 (fax)

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Tiffany Hulett
Accounts Payable Clerk

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Calls: 
Monday-Friday

8am-5pm
Lobby Hours: 
Monday-Friday
8:30am-4:30pm
(excluding holidays)

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Follow the City of Fitzgerald for updates & announcements

CITY OF FITZGERALD CITY HALL  |  302 E CENTRAL AVE  |​  FITZGERALD, GA 31750  |  (229) 426-5060

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E-Verify #100652  Date of Authority 2/15/2008
CITY DIRECTORY
Photo used under Creative Commons from kozumel
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