FAQ: Who authorizes the checks/payments?

An extensive approval process is followed before receiving a purchase order for goods or services depending on the amount. Once finalized and the goods or services are received, the designee from the initiating department electronically receipts and approves invoice for payment. Additionally, all invoices are approved by Accounts Payable before payment.

Government Center, 1930 University Pkwy | Aiken, SC 29801 Aiken County Government | © 2021