Mission Statement:

The mission of the Finance Department is to provide the overall financial services of the City of Powder Springs in a professional, efficient, and cost effective manner.  The department operates under established management principles with adherence to established policies, procedures, and Generally Accepted Accounting Principles (GAAP) to protect the integrity of the City’s assets. 

The Finance Department is separated into four functional divisions:

* Administration/Budget/Treasury Management
* ​Payroll/Receivables
​* Utility Billing/Tax Collection
​* General Accounting/Accounts Payable

ACH Vendor Packet

We encourage all of our vendors to move to ACH to facilitate timely payment. Download our complete vendor packet here. Once completed scan the ACH Information and form W-9 and email to Alternatively, the information can be faxed to 770-943-8003 or mailed to

P.O. Box 46
Powder Springs, GA 30127

Completed forms may also be dropped into one of two outside drop boxes — at City Hall or the Powder Springs Police Department.