Show/Hide

Important Update:

This red banner will only show when there is an urgent notification.

 

Accounts Payable Forms

The Accounts Payable Office processes payments to vendors twice each month. Payments can be made by check, Automated Clearing House (ACH), or electronic funds transfer (EFT). Contact Accounts Payable Specialist Emily Johnson at (540) 955-6171 or ejohnson@clarkecounty.gov.

Forms