When do I contact the Accounting Department?
Payment Information
The accounting office approves and processes every payment (payroll, vendors) made by the Town and controls input to the corresponding financial system
a. Employees:
New employee paperwork, including withholding setups and enrollments
Current employee payroll questions: “Did I get my overtime last week?”,“Why are my
withholding taxes higher?”,
“May I increase my (various) withholdings?”
b. Vendors:
Did a particular bill get paid?
Requests for Financial Information
Contact the Accountant for audited financial statements, budget/actual information, information available under public records law, All official financial records, press requests
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