Accounts Payable/Receivable

Accounts Payable

The Accounts Payable Division is responsible for the auditing and processing of invoices and payments. Other responsibilities include: ensuring timely payment of vendor invoices; commit to accurate and timely responses to any inquiry or information regarding invoices; meet State audit requirements; file form 1099-MISC with the IRS; and maintain accurate disbursement records.

Invoicing Information

All invoices/statements must be mailed or e-mailed to the following:

City of Chino
Attn: Accounts Payable
P.O. Box 667
Chino, CA 91708-0667
Email to:

For additional information:
(909) 334-3286
Fax: (909) 334-3721

Office Hours: Monday – Friday, 7:30 a.m. to 5:30 p.m.

**NOTE: If invoices/statements are not directed to the Accounts Payable section, this may cause a delay in payment of your invoice.

Accounts Receivable

If you have received an invoice from the City and you have a question or concern, please contact the Accounts Receivable staff for further clarification. If possible, please have the invoice number available.

The City bills for reimbursement costs for damage to City property, special police services, false alarm responses, emergency response to DUI accidents, booking fees, loud party responses, and many other miscellaneous services.

Payment arrangements may be made with Accounts Receivable staff if circumstances permit.
(909) 334-3361
Fax: (909) 334-3727

Electronic Funds Transfer Payments (EFT)

In order to serve our vendors more efficiently, the Accounts Payable Division of the City of Chino is offering EFT payments in lieu of paper checks. 

Please review the attached information then complete and send the form to participate.