Accounts Payable

    Forms

    Records Building - 500 Elm Street, Suite 4200, Dallas, TX 75202
    Telephone: (214) 653-6472  |  Email: Accounts.Payable@dallasounty.org
    Hours of Operation: 8:00 a.m. to 4:30 p.m.

    Request for Payment Forms - please select the form that meets your request:

    1. Projects, Grants, and Escrow Form:  For payment requests that require POETA (Project Details) used to pay Grant and Escrow funded payments.
    2. Miscellaneous Form:  Used for miscellaneous payment requests that do not require POETA to process payment.
    3. Court Appointed Form:  Used for supplier payment request submissions.

    Fusion Financials Access Form:

    Grants access to view invoices in AP Inquiry in the Payables Module.

    Signature Authorization Form:

    Required to update department authorized signature form on file with AP.

    Blank W-9:

    Required to update remit to address on file with AP.