The City of Atlanta Department of Finance, Accounts Payable Division, reviews and processes outstanding payments for suppliers of services to the City. 

The City's preferred reimbursement method is electronic payment via the Automated Clearing House (ACH). Email the following items to payables@atlantaga.gov for direct deposit of payment.

(1) Completed ACH form (link to blank form is shown below)
(2) VOIDED check 

The completed ACH form and VOIDED check may also be mailed to:  

City of Atlanta
Disbursements Unit 
68 Mitchell Street SW
Suite 6100
Atlanta, GA 30303

Additional information is available for review on the City of Atlanta Accounts Payable web page (click link below) or by contacting Accounts Payable at 404 330-6514.

City of Atlanta Department of Finance - Accounts Payable

ACH Authorization Form