Accounts Payables

Accounts Payable and Procurement Cards

The Accounts Payable Team processes payment requests on a weekly basis for goods and services received by the County as well as audit and pay employee reimbursements. They also maintain the payables vendor listings and Federal 1099 tax information and reporting. The Team manages the County’s Procurement Card program.

• Vendor Information Form (PDF) – Fill out and email to Accounts Payable
• Tax exempt letter for Accounts Payable (PDF)
• About Form W-9, Request for Taxpayer Identification Number and Certification | Internal Revenue Service (irs.gov)