The Finance Department is responsible for:

• Budget development and management
• Billing and collection of revenue due to the City
• Disbursement of money due to vendors
• Payroll
• Financial compliance

MAKING A PAYMENT (Accounts Receivable and Collections)
All utility bills, licenses, permits, and fees can be paid at the customer service desk in Richmond City Hall at 205 Summit Street, Richmond, MO 64085, Monday through Friday, 8:00 a.m. to 4:30 p.m. A drop-box for payment of utility bills is available on the east side of the City Hall. If you have questions regarding a payment to City of Richmond, contact 816-776-5304.

If you have questions regarding a payment from the City of Richmond, contact the Accounts Payable Clerk at 816-776-5304 x115 or Email.

The City of Richmond offers the option for vendors to receive payments through electronic funds transfer (EFT) in the form of an ACH payment. ACH payments are electronic payments that will be sent to your bank account instead of you getting a physical check in the mail from the City. There is no charge for this service from City of Richmond. To obtain a Vendor ACH Payment Form, please contact the City of Richmond Account Payable Office.

Finance Director
Dawn Jennings
Phone: 816-776-5304 x125
Fax: 816-776-8216

Billing Specialist
Wendy Van Oster
Phone: 816-776-5304 x105
Fax: 816-776-8216

Accounts Payable
Sarah Collins
Phone: 816-776-5304 x115
Fax: 816-776-8216

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