Frequently Asked Questions
Below you will find information that might help you understand how to find things or learn about information you might need to know about your city or town.
Finance
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GENERAL FUND - Accounts Payable processes checks every week on Friday. Invoices must be signed by Department Director authorizing payment before Finance Department will process. SPLOST FUND - Accounts Payable processes checks every month on the first Friday. Invoices must be signed by SPLOST Project Management authorizing payment before Finance Department will process.Finance