Accounts Payable

The Auditor's Office is responsible for accounts payable for the entire county.

Statements and/or invoices need to be sent to the department that made the purchase. The department head is responsible for getting information to the Auditor's Office for payment. A check will then be issued to the Vendor from the County via the Auditor's Office.

If you have any questions about a check that was received from our office, please call us at 641-484-2740 Ext. 3.


The Tama County Auditor's Office must have a W-9 on file for all vendors. 

W-9 Form

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