Accounts Payable Frequently Asked Questions

  • Where can I find frequently used Accounts Payable forms?

  • Where do I find the procedure for submitting Travel/Mileage/Expense/Supplies/Food claim reimbursements?

  • Where do I send my reimbursement?

  • How long does it typically take to process a reimbursement request?

  • What do I do if I lose a reimbursement check? 

  • How long does it take to get a check reissued?

  • Can a check be held for pick-up? How do I do this, and where/when do I pick up the check?

  • Occasionally, I receive invoices directly from vendors. What Should I do with them?

  • Can I get copies of invoices from Accounts Payable?

Contact Us

  • Accounting & Budget Control
    1400 Marina Way S.
    Richmond, CA 94804
    Phone: (510) 231-1117

    Budget Department Directory

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