The budget officer is responsible for the management of the Town's finances.
The budget officer shall be responsible for conducting an annual review of the procurement policy and for evaluation of the internal control.
The budget officer is hereby directed to prepare standardized forms for use by department heads to record oral records necessary in the maintenance and evaluation of interior control.
Department heads are directed to file with the budget officer written comments regarding any difficulty with these procedures.
Vendor Payment Information
Vendor payments are made on a bi-monthly basis. Payment will be made once the Town has all vendor information. Please submit a completed voucher along with all invoices. For new vendors please complete and submit a W-9 along with an invoice and voucher.