Accounts Payable
The Accounting Office is responsible for accounts payable for the entire county.
Statements and/or invoices need to be sent to the department that made the purchase. The department head is responsible for getting information to the Accounting Office for payment. A check will then be issued to the Vendor from the County via the Accounting Office.
If you have any questions about a check that was received from our office, please call us at 334-677-4743.
W-9 Form
The County Accounting Office must have a W-9 on file for all vendors.
