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1. Who do I contact concerning invoices submitted for payment?

If you have a question about the status of a payment, please contact the county department you provided the product or service for. Each department is responsible for sending the invoices to us for payment in a timely manner. View the Staff Directory.

2. How often do you write accounts payable checks? When can I expect to receive payment for an invoice?

We write accounts payable checks once per week. All invoices received in our office from the various departments by 5 p.m. on Friday are usually written and mailed the latter part of the following week. For more information, contact us at 336-651-7318.

3. How do I obtain a copy of the Wilkes County audited financial report?

A copy may be downloaded from our

Audits, Budgets & Reports page.

4. Can I get a copy of the current adopted budget?

A copy may be downloaded from our

Audits, Budgets & Reports page.

5. How often do you write payroll checks?

No payroll checks are written, but all payroll funds are directly deposited into each employee's account the last working day of each month. For more information, contact us at 336-651-7316.