Accounts Payable & Accounts Receivable

Accounts Payable

The Columbiana County DJFS’s accounts payable department is located in the Business Office.

  • Vendors or Contractors doing business with the Columbiana County DJFS must complete a W-9 form.  Invoices cannot be paid without the completed form.
  • Upon receipt of a correct invoice, a payment will be processed within thirty (30) calendar days.
  • Invoices should be sent to the address below for processing.
  • A drop box is located to the left of the main entrance of the Columbiana County DJFS.  Items may be placed in the drop box after hours.
Columbiana County DJFS
Attention:  Business Office
7989 Dickey Drive, Suite 2
Lisbon, OH 44432
Telephone: 330-424-1475
Fax: 330-420-2107

Accounts Receivable

The Columbiana County DJFS’s accounts receivable department is located in the Business Office.

  • All monies collected by mail or walk in at the Columbiana County DJFS are receipted and entered into the appropriate fund by the second floor receptionist.
  • Mail-in payments should be sent to the address above.
  • Payments should include proper identification such as purpose, case number and/or invoice number, correct address and telephone number.
  • Accepted methods of payment are cash, money orders or check.
  • A drop box is located to the left of the main entrance of the Columbiana County DJFS.  Items may be placed in the drop box after hours.