Accounts Payable

Accounts Payable (AP) is an accounting entry that represents the Town’s obligation to pay off short-term debt to its creditors or suppliers.

View AP Procedures

Additional Forms

If you have questions or concerns, please contact LaTonya McNair, 919-968-2824

Vendor Application

When dealing with a new vendor, they must complete.

W-9 Bank Form

Must be completed before PO requisition or check disbursement.
How Can We Help You?
top