Vendors
BCWS Accounts Payable
Send invoices to: | New Vendors: | |
BCWS Accounts Payable 130 High Street, Fifth Floor Or e-mail to: If you select "Yes" to part III of the Sub W-9, also complete and return the following form: OPERS -Independent Contractor Acknowledgement If you select "Yes" to part IV of the Sub W-9, also complete and return the following form: OPERS -Notice of Re-employment Of An OPERS Benefit Recipient |
Butler County must have a substitute W-9 form on file before we can create a purchase order or payment.
Vendors who will receive more than one payment from the County are required to sign up to receive funds electronically. Please complete and return the following form including a voided check or a bank letter containing account and routing information. |
Accounts Payable Contacts:
Sherry Madden |
Angela Farmer |
---|---|
Clerk III |
Accounting Manager |
(513) 887-3063 |
(513) 887-3083 |