Accounts Payable is responsible for processing payments and issuing 1099s. Vendor checks are processed every Friday for those invoices approved and submitted by Tuesday of that week.

For inquiries, please contact Accounts Payable.

For vendors billing the City, please see City of Goleta Vendor Invoice Submittal Instructions to facilitate timely payment. 

New vendors must submit a W9 to the Finance Department at financegroup@cityofgoleta.gov. Forms can be found at https://www.irs.gov/forms-pubs/about-form-w-9.

If you are conducting business within the City of Goleta City limits, you will need a business license. Please see the Business License Program page for further information.