How do I receive authorization for a purchase or service?

The Town requires a purchase order for all purchases or service. If work is completed or merchandise shipped without a purchase order number, it is considered unauthorized. Any unauthorized transaction is subject to the Town declining payment. The purchase order is issued by finance to each department and the contact person in the department is responsible for getting the information to the vendor.

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1. How do I receive authorization for a purchase or service?
2. How do I submit a W-9?
3. How do I submit an invoice?
4. When will my check be available?
5. How can I find out if I have been issued a check?
6. When will I receive my 1099?