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Vendor Information:
*Rio Blanco County pays invoice obligations once a month
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*Paid obligations are approved by the Board of County Commissioners on the 2nd Monday of each month
*Vendors are required to supply complete invoice information including date of service and detailed description of service. Invoices needs to include the name, address, phone number and TIN of the vendor.
Employee Information:
*Vouchered invoices are required in the Finance Department as soon as received and approved by the Department Head.
*Backup must be an official invoice provided by the vendor. This backup needs to include the name, address, phone number and TIN. The invoice should be a detailed accounting of the services or supplies rendered to Rio Blanco County.
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