Accounts Payable

Duties

The Accounts Payable Division handles all the payments to existing vendors for goods and services supplied to the CFPUA. Accounts Payable is managed by the Finance Department.

Vendor Information

• Vendor invoices should be sent to Accounts Payable or delays may result.
• Make changes to your "remit to" address or electronic payment information online.
• Submit invoices electronically to Accounts Payable or direct mail to:

• Approved invoices for goods and services are paid Net30 days from the invoice date.