Vendors may now submit invoices and other accounts payable documents to firstname.lastname@example.org .
Accounts Payable Division is an important part of the Finance Department that ensures invoices are processed and vendors are paid in a timely manner. Contractor packages, travel and training reports are also administered through this division. Accounts Payable processes payments on a weekly basis.
New vendors are required to submit a W-9.
The Town of Waxhaw is not tax exempt, therefore, we pay sales tax.