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 Reena Mabry at 919-968-2706 or at [email protected]

Vendor Application

When dealing with a new vendor, they must complete.

Electronic Check Request Form

W-9 Bank Form

Must be completed before PO requisition or check disbursement.
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