Accounts Payable

Accounts Payable

• Checks are printed each week on Tuesday and Thursday
• Payments are prioritized according to vendor payment terms
• Invoices submitted for payment should reference a valid Purchase Order number
• All payments will be mailed to the remit address included on the invoice
• Invoices submitted to the City of Unalaska should be mailed to:

                    City of Unalaska
                    Attn: Accounts Payable
                    P. O. Box 610
                   Unalaska, AK 99685

• The City of Unalaska's Taxpayer Identification number is 92-0036399
• The City of Unalaska requires all new vendors to submit a current W-9 Form - Request for Taxpayer Identification Number (available below). This form must be completed, signed, and submitted to the address above. W-9 forms can also be faxed to (907) 581-3102. Failure to submit this form could result in delayed payments.
• To check payment status or request a replacement for lost or damaged checks, please contact the accounts payable department at (907) 581-1251, ext. 3107.