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  Audit Claims & Vouchers
  Welfare Claims / Allow.

Accounts Payable /
Receivable Forms
  Blue Claim Form (17)
  Mileage Claim Form (101)
  Mileage Claim Form (101)    (After May 1, 2008)
  W9 Substitute
  (New Vendor) Form
  Account Correction /
  Void Form
  W9 Substitute
  (Employee Vendor) Form
  New Account Number   Request Form
  New Department Number   Request Form
  New Fund Number   Request Form
  Purchase Order Change   Form

To View and Print Forms

These forms are in the Adobe Acrobat (pdf) format.

In order to view or print the forms, you must first have the Acrobat Reader installed on your machine. (We recommend version 6.0).

Should you need the reader, we have provided a link below to obtain the free program directly from the Adobe website.

INSTALL ADOBE ACROBAT

Our office hours are from 8:00 a.m. to 4:30 p.m. Monday through Friday. Closed holidays.

  

Audit of Claims and Vouchers

Auditor's Certification

It is the duty of the County Auditor after auditing each claim or voucher to certify to the correctness of the claim or voucher in the space provided thereon before such claim or voucher is submitted to the board of county commissioners for its consideration or, in case of other claims or vouchers, before such claims or vouchers are paid. ( IC 5-11-10-2)

Approval of Claims

Each claim or voucher must be approved by the officer or department head receiving the merchandise or services in the space provided on the claim or voucher.

Payment of Claims

All claims properly completed and submitted to the County Auditor's office by the tenth of the month will be processed and submitted to the County Commissioners for approval for payment the second Tuesday of the following month.

If you have a question regarding the status of a claim you should:
  1. Call the office receiving the merchandise or services as they must verify that they have filed the claim with the Auditor's Office for payment.
  2. Call Terri Woodward, Claims Bookkeeper, for further information at 812/435-5298.
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