§ 2-68.7. Preparation of checks for payment.

Latest version.

After the vouchers have been approved, the Chief Financial Officer shall prepare the necessary checks for payment. The checks shall be signed by the Township Manager and Chief Financial Officer; facsimile signatures shall be permitted. After preparation of the checks for payment of vouchers, the Chief Financial Officer shall record the same in the proper books of accounts for the Township of Deptford and thereafter disburse the checks to the claimants.

Ord. No. 0.10.90 § VII; New

                    
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