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Accounts Payable
Pic - AP.jpgResponsibilities
The Accounting Office issues accounts payable checks weekly. All questions relating to the status of an invoice should be directed to the department or division that procured the item or requested the service.

Resources 
IRS Form W-9
(Request for Taxpayer ID Number & Certification)
Request for tax payer information; mandatory for all vendors, consultants and independent contractors. This IRS form can be filled out electronically and then printed.


Contact Us
Gretchen Wood
Fiscal Technician III 
Email

Carol Andersen
Senior Accountant
Email

41 Green St.
Concord, NH 03301
Directions

Ph: 603-230-3652 or 
      603-225-8532
Fx: 603-230-3684

Hours
Monday - Friday
8 a.m. - 5 p.m.