Accounts Payable
The Accounts Payable Clerk, Dana Luckie, 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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