The Accounts Payable Division is responsible for the auditing and processing of invoices and payments. Other responsibilities include: ensuring timely payment of vendor invoices; commit to accurate and timely responses to any inquiry or information regarding invoices; meet State audit requirements; file form 1099-MISC with the IRS; and maintain accurate disbursement records.

 To contact our Accounts Payable Division, please email AP@ci.pomona.ca.us