Frequently Asked Questions - Accounting/Finance

FAQs - Accounting/Finance

The payment for the invoice is paid on the 4th Thursday of the month when the Town Board approves the invoices for payment.

The check for payment is mailed out as soon as the Town Board approves and audits the bills.

Yes, you as a vendor need to submit a voucher to be paid.

We paid you on vendor invoice number as soon as the check is posted to the General Ledger and sent out for payment.

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