Finance Department
Accounts Payable
Accounts Payable issues payments for all County purchases to vendors who provide goods and/or services to the County of Frederick. It also provides reimbursements to employees and refunds for overpayments of recreation fees, sign deposits, etc. Accounts payable checks are issued to vendors twice a month, usually on the 16th and 30th.
Accounts Payable issues all 1099 forms to independent contractors, including 1099MISC and 1099S.
Forms »
Mail or fax completed forms to the Finance Department.
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Staff Contact:
Julie A. Cotterell — Accounting Technician — 540-722-8288 —
Email Julie
Susan C. Miller — Accounting Technician — 540-722-8287 —
Email Susan
