City and Borough of Juneau
155 S. Seward Street
Juneau, Alaska 99801
tel. 907-586-5240
fax 907-586-5385

Finance Department

Accounts Payable

Contact Information

Main Phone:
(907) 586-5262
(907) 586-5384

Physical Address:
105 Municipal Way,
3rd floor
Juneau, Alaska

The Accounts Payable (AP) office is responsible for ensuring timely and accurate payments to all CBJ vendors for goods and services. Requests for payment must be confirmed and approved by the department that made the purchase before payment can be made. Please keep in mind, the approval process can sometimes take several weeks.


CBJ strives to be a good customer and make payments as quickly as possible; with check runs generated weekly. If you have questions about an invoice you have submitted to CBJ, please contact the person responsible for your account:


  • Utilities* & business with names that begin with A-J: Teri Stone, AP Supervisor, 586-0349
  • Business with names that begin with letters K-Z: Sherrey Hankins, Accounting Tech I, 586-0348 
  • ACH Payments: CBJ is encouraging vendors to use the Automated Clearing House, (ACH) option for future payments. If you are interested please contact the Accounts Payable department at 907-586-0349 or you may also contact the AP office via email at Follow the link below to print and fill out the CBJ ACH Vendor Authorization Form.
  • CBJ Vendor Information and ACH Enrollment Form
  • *Utilities in the case refers to the utilities that CBJ consumes as part of its daily operations. For information regarding your personal Water & Sewer account with CBJ, please go to the Accounts Receivable page.
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