Accounts Payable processes vendor payments and vendor 1099's for the departments, agencies and elected officials of the Metropolitan Government.
Contact Information
For questions concerning the processing of payments to vendors and related information, please contact the Accounts Payable Section.
Metro Nashville Finance Department, Suite 310
Phone: 615-862-6100 (choose 3 for Accounts Payable)
Fax: 615-862-6109
Submitting Invoices
Invoices should be submitted to:
Accessibility Accommodations
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Kimberly Northern
Human Resources Manager