Vendor 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):

  • Vendor Letter A - E: Nancy Renslo
  • Vendor Letter F - O: Natalya Rykhlyuk
  • Vendor Letter P - Z: Michele Silva

Vendor Forms:

In order to serve you more efficiently, the Accounts Payable Division of the City of Roseville is offering Electronic Funds Transfer (EFT) or Credit Card Payment in lieu of paper checks. To participate in either of these programs, please fill in the appropriate form below, print, sign and mail to the address on the Form. Attach a voided check to the EFT form. Please allow 4-6 weeks for processing.

W-9 Request for Information Form
W-9 Request for Information Form is required in lieu of IRS W9 when doing business with the City of Roseville. Please fill in the W-9 Request for Information Form below, print and e-mail or fax to the phone number on the form.

  • W9 Request For Information
  • W9 Instructions

           

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