A vendor or individual requesting the status of their payment from Montgomery County must provide the following information: name; company name; vendor number; invoice number; current address; email address; and a daytime telephone number.

To submit a request, click on the Create Service Request button below.

A staff member from Accounts Payable will contact the vendor or recipient of the payment to gather more information and answer the question within three business days. If Accounts Payable does not have the invoice in the system, they will transfer the call to or provide the name and number of the departmental or agency person responsible for receiving, approving and processing the invoice for payment.