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

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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: