Vendor Payment Information

Housing vendors must call (520) 837-5420 for payment assistance.

Information regarding checks and electronic funds transfer (EFT) payments issued by the City is now available to you online. Information is available for a three month period for payments issued March 1, 2010 and later. Please allow 10 business days from the date of the check to receive your payment. If payment has not been received within 10 business days of the listed payment date, or you are expecting a payment that is not listed, contact Accounts Payable at AccountsPayable-Finance@tucsonaz.gov or call (520) 791-4031.

If you would like to receive payments from the City of Tucson electronically (EFT), please fill out this application:
     Vendor ACH/EFT Application (pdf)

To get started just enter the vendor number shown on any previous City of Tucson EFT notification or contact us to get your number.

Enter your Vendor Code

 

This site should be used for informational purposes only. Any questions regarding information posted here should be sent to AccountsPayable-Finance@tucsonaz.gov