The Finance Accounting Division provides accounting services for the City Departments. We are broken up by the following areas:
Financial Reporting is responsible for maintaining the financial records for the City. This includes information pertaining to outstanding long-term debt, cost of construction projects, canceled checks, and federal and state financial assistance (grants).
Financial Services provides accounting services for the City of Charlotte. Accounts Payable and Accounts Receivable comprise the Financial Services Division.
Accounts Payable is responsible for processing payments to vendors for goods and services provided to the City. All invoices or statements should be sent to billing address:
City of Charlotte AP Attn: (KBU / Division or Department / Name) 600 East Fourth Street Charlotte, North Carolina 28202-2848
Accounts Receivables is responsible for collecting special revenues for the city including payments from loan programs, City billed taxes, grants and other obligations to the City.