Frequently Asked Questions (FAQ)

What do I do if my invoice is returned with a written notice that it was not paid due to a missing or invalid purchase order number?

Generally, you should contact the individual who ordered the goods or services for help in obtaining a correct purchase order number. If you have additional questions, please refer to the correspondence that was mailed with your invoice for the Accounts Payable Section contact number. Otherwise, please contact the Public Works Accounts Payable Section at (626) 458-6900 or contact us by email at for assistance.

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