Risk Management | Human Resources

 
City Development

Vendor Contact

 

Insurance and Benefits has in place policies and procedures to effectively and efficiently handle incoming invoices for timely and accurate payment. Insurance and Benefits policies and procedures are superseded by COEP administrative policies and procedures as well as Federal / State laws and regulations.

Payment to vendors can be processed via one of the three following methods

  1. Check
  2. ACH
  3. Wire Transfer

Forms:

 
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