Accounts Payable
The preferred method of invoice delivery for the Chickasaw Nation is via email. For prompt payment processing, ensure invoices include:
- Vendor name
- Invoice date
- Invoice number
- Payment terms
- Description of products or service rendered
- Dollar amount due with tax omitted
- Purchase order number, if applicable
Below is contact information for each accounts payable team which includes the respective email addresses for invoice submission or questions about invoice payment processing: