Invoices
Warrant (Check) Pick Up
- Checks may be picked up on Wednesdays only, from 10 AM – Noon at the King County Customer Service Center, located on the second floor of King Street Center at the East Lobby E3 Window.
- Submit the invoice with a Hold for Pickup form by Friday to Invoices.AP@kingcounty.gov with "HOLD FOR PICK UP" in the subject.
Regular Invoices
- Email all invoices to Invoices.AP@kingcounty.gov
- Include the PO number on the invoice.
- Invoices are processed first in, first out. Rush invoice processing is available for emergency purchases ONLY.
- Keep the hard copy with your records.
Construction Invoices
- Construction invoices: Email all construction invoices to Construction.AP@kingcounty.gov
- Keep the hard copy with your records.
- Electronic signatures or email approval will be accepted.
Agency Interfaces
- Electronic signatures or email approval will be accepted.
Manual Payment Vouchers
- Email all vouchers to AP.ManualPymt@kingcounty.gov
- Electronic signatures or email approval will be accepted.
Payment Processing
- Warrants (checks) will be printed on Mondays only.
- Payroll requests will be processed as needed.
Contact Us
Phone: 206-263-9400
TTY Relay: 711
Fax: 206-296-7676