Voucher Payments

We currently process Accounts Payable vouchers weekly. Departments are to submit vouchers to the Auditor's office by noon on Monday and are processed the following Monday. The vouchers have to be approved by the Board of County Commissioners, so if the Board is not available, checks cannot be released.

Jurors are paid at the end of the month, once the jury lists are submitted to the County Auditor from the Courts. The current rate is $15.00 per day plus 56.0 cents per mile effective January 1, 2021.

Please contact Accounts Payable with any questions 509-962-7621.