Friday, December 15, 2017
     

Accounts Payable


Bills are processed by the Clerk’s Office and paid once a month on the second Tuesday of each month.  Average number of checks per month is 325.  The voucher system is utilized in Marshall County.  All departments submit their invoices for processing, approval and payment.  All vouchers must be reviewed by the Board of County Commissioners and the County Attorney prior to distribution of checks.