Accounts Payable

Checks

The Finance Department issues checks for expenses weekly. All questions relating to the status of an invoice should be directed to the department or individual that issued the order or requested services.

• Franchise Fee Reimbursement Request Form (Excel format)
  If you prefer a different format, please call 563.589.4135.

Vendor Requirements

The City of Dubuque requires that suppliers have on file their vendor information and tax status. Vendor set-up will be established through direct coordination with the City department the vendor is working with.