Finance Department



The Finance Department’s administration of township funds includes responsibilities for Cash Receipts and Disbursements, Purchasing/Purchase Order Processing, Preparation of Bills List, Processing Checks for Payments to Vendors, Invoicing for Township Services, Payroll/Personnel, Employee Benefits, Pension, Accounts Receivables, Insurance, and Escrow Accounts.

Budgets are prepared by the Township Manager with assistance from the Finance Coordinator and staff.

The Board of Supervisors appoints an accounting firm to audit all financial transactions processed by finance department staff.

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