Accounts Payable

Vendor invoices are processed for payment by Accounts Payable on an alternating weekly schedule.

Submit Invoices

  • Email:
  • Mail: P.O. Box 667, Goddard KS  67052-0667
  • Deliver: 118 N. Main St, Monday – Friday from 8 a.m. to 4:30 p.m.

Payment Processing

  • Include itemized prices for individual items.
  • List shipping and/or handling charges separately. Do not bill separately.
  • Do not include sales tax. The City of Goddard is exempt as a government agency.
  • Statements that include only the balances due are not processed for payment.
Vendor Requirement

The City requires a W-9 Request for Taxpayer Identification Number and Certification for all vendors.

Email the completed form to: