Once received by the Auditor's Office, most invoices are processed and paid within two weeks.
Payments are processed weekly as shown in the below process flow. Approved invoices are added to the weekly payment run each Friday and submitted for Commissioner's Court approval the following Tuesday. Following approval, the Treasurer’s Office mails checks Tuesday (or makes them available for pickup by request) and releases the ACH payments on Wednesday.
For technical support
email Team FSIR at:
- or -
512-854-8345 (M-F 8a-5p)