Fifth Street Office Complex
110 Fifth Street, Suite 400, Salem, NJ 08079

Main Phone: 856-935-7510 x8401
Accounts Payable: x8420
Accounts Receivable: x8426
FAX: 856-935-9036

Chief Financial Officer
Kelly A. Hannigan, CPA, CCFO, CMFO

Bowman & Company

Sub-Departments:  Tax Board & Purchasing

Budget & Finance Documents

Please note the majority of the documents contained on this page are PDFs and may not be readable by Screen Readers as many been scanned in, for example, to display legal signatures. Any resident using a Screen Reader may contact the office to inquire about receiving readable, non-scanned copies.


How do I file a charge back?
Charge backs may be filed during regular business hours in the Salem County Treasury Department located at 110 Fifth Street, Suite 400, Salem, NJ. Eligible students are required to present the following documents when requesting charge back approval:

  1. Certification of Eligibility For Chargeback Form issued by participating school
  2. Salem County Residency Certificate issued by the Salem County Clerk
  3. Copy of class schedule including class name(s) and number of credits

Students shall consult their participating school regarding charge back cut-off dates.

When will I received payment for goods/services provided to the County of Salem?
Orders for goods and/or services cannot be made until the vendor receives an authorized purchase order signed by the Salem County Purchasing Agent. The vendor is responsible for executing the Claimant’s Certification & Declaration portion of the purchase order and returning it to the using department listed under the ship to address. Once the goods or supplies are received or the services are rendered the using department will sign the Officer’s Certification section of the purchase order and forward to Accounts Payable for processing. The Salem County Board of Chosen County Commissioners must approve, by majority vote, all vouchers before payment can be made. Please see the Clerk of the Board webpage for schedule of County Commissioner Board Meetings. Vendors are encouraged to contact the using department regarding payment inquires.

How do I get added to the County’s bid list?
The County of Salem does not current keep a bid list. Bid Opportunities can be found at or published in the South Jersey Times. For contract inquires please contact .

How do I become an authorized vendor with the County?
Potential vendors are encouraged to forward product information and quote sheets to . At a minimum, vendors shall be required to provide a W-9 and New Jersey Business Registration certificate.

Contact Us

Main County Offices:
110 Fifth Street
Salem, NJ 08079
856.935.7510 (Main)

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