Crook County Finance - Vendor Information

Notice to Vendors:

Crook County pays their bills on the 10th and 25th of each month.  Bills must be approved and submitted to the Finance Department approximately 3-4 business days PRIOR to the 10th or 25th.  The following schedule of due dates for turning in bills for the calendar year of 2013. 

10th Payables 25th Payables
Friday, January 4 Friday, January 18
Monday, February 4 Tuesday, February 19
Monday, March 4 Tuesday, March 19
Monday, April 4 Friday, April 19
Monday, May 6 Monday, May 20
Tuesday, June 4 Thursday, June 20
Wednesday, July 3 Friday, July 19
Friday, August 2 Monday, August 19
Tuesday, September 3 Thursday, September 19
Friday, October 4 Monday, October 21
Monday, November 4               Tuesday, November 19
Wednesday, December 4                    Wednesday, December 18


W-9:

A W-9 is required to be completed by each vendor before payment can be issued.  Vendors may downlodad the form at the IRS website.


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