I performed work for the city; when will I get paid?
After the work is complete the vendor should submit an invoice along with a W9 to the department the work was performed for. Once the department reviews and approves the invoices, they are sent to the Comptroller’s Office for approval. Accounts Payable checks are issued twice a week. It can take up to 7-10 business days for the check to be issued. If you have questions, you should contact the department in which the work was performed for.

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1. When does the Board of Finance meet?
2. Where can I find information about the City’s financials?
3. Where can I learn more about the budget process?
4. I performed work for the city; when will I get paid?
5. I performed work for the city during the year. When will I receive my 1099 from the city?
6. I am a City employee with questions regarding my paycheck, direct deposit, state and/or federal taxes, employee deductions, pension, or health benefits.
7. I am a city employee who needs to make a change to my health insurance. Who do I contact?
8. I am a city employee and would like to seek information regarding retirement. Who should I contact?