Accounts Payable
The City of Cushing’s Accounts Payable Department is responsible for accurate and timely processing of payments to vendors for all City Departments through requisition/purchase order request. Also, to maintain all vendor records, provide vendors with any needed information such as credit references, W-9 forms, and tax-exempt letter.
Invoice Requirements Address:
City of Cushing
Accounts Payable
P.O. Box 311
Cushing, OK 74023
OR email invoices here.
Staff Contacts:
Lori Burns
Phone:
(918) 306-4156