Question - Request - Services
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Contact Info |
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Reports and Documents
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Controller
Assistant Controller
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Payroll & Benefits
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Payroll Officer
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Vendors / Accounts Payable
Questions regarding payment due for providing goods & services to the City.
Vendor
Tax Form W9
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Accounts Payable Clerk
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Refunds / Claims
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File a Claim for Refund
Download
Claim Form
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Fill out form, sign it, and mail to:
Accounts Payable Clerk
Jenna Louttit
PO Box 1230
Bozeman, MT 59771
Phone: (406) 582-2334
Fax: (406) 582-2334
jlouttit@bozeman.net
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Upon receipt of your claim, the Finance Department will forward the claim to the
applicable City Department, and if they approve, the claim will be presented to
the City Commission along with all other claims due payable for that week. Upon
Commission approval, the check will be mailed out the next day.
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Claims for damages or injury by the City will be forwarded to City Attorney's
Office.
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Accounts Payable Clerk
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Travel Policy
Mileage Reimbursement Rate
Mileage Rate
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City Bills / Accounts Receivable
Utilities: Water, Sewer, Garbage
Special Assessments: Streets, Tree, SID
Other: Miscellaneous Accounts Receivable
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See Our
Contact Page
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Auctions
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Auction Coordinator
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