Supplier Questions:

Accounts Payable vendor questions can be directed to the Accounts Payable Team Member who handles your Vendor Letter Group (1st letter of your business name):

Email:  [email protected]
Phone:  (916) 774-5488

  • Vendor Letter A - C:   Aly Bennett
  • Vendor Letter D - J:    Stephanie Smiljanic
  • Vendor Letter K - P:   Natalya Rykhlyuk
  • Vendor Letter Q - Z:   Rosa Gomez

Supplier Forms:

In order to serve you more efficiently, the Accounts Payable Division of the City of Roseville offers Electronic Funds Transfer (EFT) in lieu of paper checks. To participate in EFT please complete the form below. Print, sign, attach a voided check and mail to the address on the Form. Please allow 4-6 weeks for processing.

A W9 is required when doing business with the City of Roseville.


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