The Accounting Unit within Denver Human Services is responsible for processing various non-contract payments as well as issuing payments to approved vendors who have provided goods and/or services for Denver Human Services.
Contract AP or AP? If you have received a fully executed contract notification, and have been working with the contracting unit, visit Contract Accounts Payable (AP). (link to Contract AP page)
Processes invoice and payment requests for approved vendors after work has been performed for Denver Human Services.
If you are an approved vendor and have an inquiry regarding payment, please send an email that includes your PO number to: firstname.lastname@example.org
If you have assistance program eligibility questions, please contact FAAD.
About: Applies payments received against benefit claim(s)
Inbox: If you have a question about how your payment was applied to a claim, please send an email that includes your case number to: email@example.com