Accounts Payable


The finance staff processes payment requests on a weekly basis for goods and services received by the City, as well as reimbursements for employee travel and mileage.  Staff also maintains the Federal 1099 tax information and reporting requirements.


The City now has the capability to pay its vendor's through an electronic payment process, which results in a more efficient turn-around time for vendors to receive payments.  If you are a vendor of the City of Central Point and would like to receive electronic payments, we encourage you to contact us at finance@centralpointoregon.gov or you may complete the form provided here and fax it to 541-664-6384.



140 South Third Street, Central Point, OR 97502 | Phone: (541) 664-3321| Business office hours: M-F 8:30am - 4:30pm
General e-mail: