Vendor Information

The Brown County Auditor-Treasurer’s Office is responsible for accounts payable and issues payment for all county department obligations.  Vendors making a claim for payment, should direct their invoices to the department responsible for the purchase of goods or services.  The Accounts Payable Deputy will review the departments request and payment will be issued upon County Board approval.

Brown County has converted its payment method from payment by check, to electronic payment via ACH and encourages all vendors to accept payments via ACH.  The ACH Vendor Authorization form must be on file.

New vendors to the county are required to complete a W-9 form before payment is issued.

Questions may be referred to the Accounts Payable Deputy in the Auditor-Treasurer’s Office at (507) 233-6614.


Relevant Forms

Contact Auditor-Treasurer Office

General

Brown County Courthouse
14 S State Street
PO Box 115
New Ulm, MN 56073-0115

Located on the 2nd floor, Rm 206
Hours: 8 am – 4:30pm Weekdays

Telephone: (507) 233-6613
Fax: (507) 359-1430

Email County Auditor-Treasurer


Elections

Telephone: (507) 233-6614

Email Brown County Elections

Translate

Notice

Data Practices:

Salary Compliance Notice:

Performance Measure Report:

Contact

Office Hours: 8am to 4:30pm (most offices)

Main Office Phone: 507-233-6600

Courthouse Address:
14 S State St
New Ulm, MN 56073

Individual Office Hours may vary.

 

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