How do I receive payment from the City for services rendered?
Generally, each City expenditure must be approved by the City Council. Anyone wishing payment from the City must first submit an invoice or a request for payment to the Administrative Services Department. City staff verifies that payment is due and then prepares a list of checks to be issued. This list is known as the warrant register and must be approved by the City Council at a scheduled City Council meeting before any check can actually be issued.


This process can be time consuming, but it ensures accuracy and accountability. Anyone submitting a valid request for payment to the City will typically receive payment within 3-5 weeks from the time the request for payment or invoice is submitted.

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1. How do I receive payment from the City for services rendered?
2. When does the City Council adopt its yearly budget?
3. How do I file a claim for monetary damages against the City of Dublin?
4. What happens to the claim after it is filed?