Accounts Payable

Although individual departments are responsible for their own requisitions for goods and services as well as managing vendors, the Comptroller’s Office processes all payments.

All payables are verified, tallied for the budget, and reported in financial statements. Payments are processed and approved by the Board of Commissioners. This process allows for a monthly checks and balances audit for all outgoing payments made throughout Storey County.

All Storey County vendors and contractors must be approved by the county and have a completed W-9 form on file with the Comptroller’s Office.

Vendor Payments