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Frequently Asked Questions - City Finance
Purchasing
Q: Who should I contact if I have a question related to the processing of a vendor invoice?
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Q: How often are account payable checks cut?
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Purchasing
Who should I contact if I have a question related to the processing of a vendor invoice? How often are account payable checks cut?Q: Who should I contact if I have a question related to the processing of a vendor invoice?
A: Please contact the Accounts Payable Clerk at (450)843-6637 or email accountspayable@nicholshills.net.
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Q: How often are account payable checks cut?
A: Account Payable checks are cut on the second Tuesday of each month on all approved invoices and mailed on the following business day.
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