CLEVELAND, Ohio - Cuyahoga County's accounts payable office, which issues checks for all county agencies, is generally well managed, but did leave some checks unsecured and did not properly approve ...

Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...

Welcome to the NEW Accounts Payable Forms page! Vouchers and general inquires should be submitted to the Accounts Payable department. You may also call our office with any inquires too.

Forbes contributors publish independent expert analyses and insights. I cover a lot of taxes and even more about business. The voucher system is required by statutory law at various levels, starting ...