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You can mail, fax, or hand deliver the form to the Accounts Payable office. We are located in the Finance Building in historic Yorktown, directly beside the County courthouse. View and complete the Vendor Direct Deposit Authorization Form (PDF).
The County must report all payments made to 1099-vendors, to the Federal government (IRS), every year. We must also, by law, provide a copy of this 1099 statement to the actual vendor. If you need to include this 1099 statement in your tax reporting for the previous calendar year, you should take this document with you to your tax provider and they can properly advise you on the recording requirements.