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Accounts Payable Section is committed to provide
quality and timely service to all vendors.
:
The Auditor-Controller-County Clerk is responsible
for issuing payments to vendors that provide services/supplies
to the County of Kern. Before a payment is issued, the county
department making the purchase must sign the claim verifying
receipt of the services/supplies. Therefore, vendors must
send all invoices to the department that ordered the services/supplies
for prompt processing.
Inquires about the status of outstanding invoices
should first be directed to the department placing the order.
Vendors needing to contact Auditor-Controller-County
Clerk's Accounts Payable section may do so as follow:
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