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for business vendors providing goods and services, non-procurement vendors and county employees wishing to register for electronic deposits of reimbursements. Through this portal you will provide your contact info and W-9. You will be able to view 1099, Bids, Checks, Invoices, PO's, and Contracts.
Make sure you have all the information you need to register by reading our instructions for new bidders. Click here
DO NOT START A NEW VENDOR ACCOUNT IF YOUR BUSINESS HAS RECEIVED PAYMENTS FROM SUMMIT COUNTY SINCE 1/1/2023. Contact the department or agency you have previously been paid from or email FiscalFinance@summitoh.net or VendorSelfService@summitoh.net
receiving mileage or other reimbursement will need to email FiscalFinance@summitoh.net to register to receive a vendor number. You will also update your address and banking information.Click here
For more information or additional help please email us at FiscalFinance@summitoh.net or VendorSelfService@summitoh.net