Accounts Payable Information
Accounts Payable is a support service of the Richland County Finance Department. Our objective is to provide payment for legal financial obligations for all County departments.
Major goals of this area include:
1. to ensure payments are made in a timely and efficient manner
2. to ensure payment requests are properly completed in accordance with County policies and procedures
3. to provide payment information to all County departments and vendors
Contact
If you have questions regarding a payment, please contact any of the following as indicated below:
Vendors A-I: Krystal Wood (803) 576-1337
Vendors J-P: Kadrienne Pompey (803) 576-2199
Vendors Q-Z: Ashley Bell (803) 576-2105
Other Suppliers: Jakeyia Brown (803) 576-1518
Telephone, Cell phones: A/P Manager Crystal Hill (803) 576-2093, (803) 730-2655
Main Number - Finance: (803) 576-2100
Additional Information
Vendors should submit directly to Finance an original invoice. Our address is:
Richland County Finance Dept.
P.O. Box 192
Columbia, SC 29204
Invoices must show a Richland County purchase order or contract number and must also designate the receiving department. The deadline for submission of invoices to Accounts Payable is 5:00 p.m. each Tuesday to receive a check on that Thursday. (Please note:This time and date can be effected by holidays.)