The Accounting Division's accounts payable personnel is responsible for the centralized processing all vendor invoices and payments. We are committed to complying with the State's Prompt Payment Act which requires us to pay our vendors within 30 days of receipt of the goods and/or services or invoice date, whichever is later. And we are proud to say that we meet that deadline 95% of the time.
The city's Accounting Division is responsible for billing non-utility services provided by the city. If you have received an invoice/bill and have a question, please contact us via email at [email protected]. Remit Check Payments to: City of College Station P.O. Box 9973 College Station, TX 77842-9973