How often does Procurement disperse accounts payable checks?
Normally we disperse checks every other Friday for all approved invoices.

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1. Where do sales tax receipts go?
2. How are property taxes different from school taxes?
3. What does the town do with my property tax?
4. How will I hear about upcoming bid opportunities?
5. How often does Procurement disperse accounts payable checks?
6. How much lead time should I routinely provide Procurement to process a vendor invoice, check requisition, or expense report?
7. Who should I contact if I have a question related to the processing of a vendor invoice, check request, expense report, etc.?