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.