Invoices must be approved by the Department Head before submitting to the Finance Director for payment. The Finance Director shall verify all new vendors to be added to the vendors list, audit all invoices for clerical accuracy and stamp them "paid" when payment is made.
(Ord. 94-02, passed 3-28-94; Am. Ord. 18-13, passed 6-4-18; Am. Ord. 18-20, passed 11-5-18)