Show/Hide

The Government Center is open to the public. We ask that you continue to use the remote methods of doing business, including online, over the phone, and through the drop-box and drive-through window. Please follow the safety measures posted and wear a mask in the building. Check COVID-19 Resources for Government Center Services and Updates for the latest information. As always, call 540-245-5600 - we are here to help.

Accounts Payable

Print
Press Enter to show all options, press Tab go to next option

The Finance Department ensures fiscal integrity for disbursement of County funds.  Duties include:

  • Processing and paying invoices for County purchases
  • Maintaining records of payments
  • Centralized printing of Augusta County School Board, Shenandoah Valley Social Services, and Valley Career and Technical Center checks
  • Unclaimed property reporting
  • IRS 1099 preparation

Vendor Set Up Information
The County requires all vendors to complete an IRS Form W-9 to be eligible for payment.

ACH Direct Deposit
ACH Direct Deposit enables the County to deposit payments directly into a banking account instead of mailing a check.
Vendor Direct Deposit Authorization Form
Vendor Direct Deposit Cancellation Form 

All forms may be mailed to:
            County of Augusta
            Finance Department/Accounts Payable
            P.O. Box 590
            Verona, VA  24482

Or may be scanned and emailed to:
        CA@co.augusta.va.us