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Accounts Payable
The Auditor's Office is responsible for accounts payable for the entire county.
Statements and/or invoices need to be sent to the department that made the purchase. The department head is responsible for getting information to the Auditor's Office for payment. A check will then be issued to the Vendor from the County via the Auditor's Office.
If you have any questions about a check that was received from our office, please call us at 641-743-2546.
W-9
The Adair County Auditor's Office must have a W-9 on file for all vendors.
