Accounts Payable is responsible for processing payments to vendors for goods and services provided to the Town.
Frequently Asked Questions
. How often are checks processed?
. On Friday of every week.
. Can I pick up my check?
. Town policy requires the checks to be mailed.
. When can I expect payment?
. Invoices are paid according to the terms stated on vendor invoice. If terms are not stated on the invoice, we assume terms of net 30 days.
. What is the turnaround time to receive a check?
. The invoices along with the approval from the department must be received by Accounts Payable by 3:00pm on Thursday to receive a check on Friday of that week.