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.


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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