The Accounts Payable department is responsible for the payment of all Town of Wilkesboro obligations/debts. The Town's fiscal year is July 1 through June 30. As the payer of Town's obligations, it is our goal to make payments to vendors in a timely and efficient manner. The invoice submission deadline is every Friday at 5:00 pm for the following week's check processing but are paid at our standard terms of net 30 days.
*No work shall be started until all steps are completed and forms turned into the Finance Dept.*
Accounts Payable Forms: (see links below)
Vendor Forms Packet - required
W-9 Form - required
Title VI Non Discrimination Policy Statement - page 5 signature form is required