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Accounting
Invoices from all County agencies and departments are received and paid by staff
in the County Clerk’s office
County Commissioners and the County Counselor approve and sign the vouchers before
payment.
There are approximately 2,775 vendors on the Jefferson County Accounts Payable system.
We average payment to 375 of these vendors each month.
Bills are paid every week.
We provide sales tax exemption certificates to vendors.
We issued 1099’s to vendors.
We maintain the General Ledger for the County.
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