This needs to be filled out if you have made a credit or debit purchase, or need an invoice paid.
Fill out a reimbursement form if you have paid for a town expense out of pocket that you need to be reimbursed for.
This form needs to be filled out if you need a purchase order number.
Here is a link to the Financial Policy and Procedure.
All of these forms need to be filled out as completely as possible and submitted to the mayor for processing. Reach out to Amy McDonald or Harriet Dickerson if you have any questions.
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