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Departments A - B
Auditor - Controller
The Accounts Payable Unit is responsible for the processing of claims submitted by County departments and special districts.
Audits vendor claims submitted by County departments
Reviews and processes payment requests submitted by Special Districts
Audits employee travel / mileage claims
Issues approximately 36,000 warrants / e-payment advice notices annually
Maintains authorized vendor files
Reports State sales and use tax
Maintains and reports information for IRS 1099 and EDD reporting for vendors
Provides oversight, maintains procedures and tracking of assigned credit cards
Email questions and information requests
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