Frequently Asked Questions - City Finance
Purchasing

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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