I am a supplier. I just received a refund check for a duplicate payment. What account do I receipt it to?

If it's current year money, you can receipt it back to the expense account and be able to get the money back in your line item or if it's prior year money, you have to receipt it to the refund account.

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2. I am a supplier. I just received a refund check for a duplicate payment. What account do I receipt it to?
3. How does the Town determine adequate insurance coverage for a given contract?
4. What are the minimum insurance requirements the Town requires for contracts?
5. I have bills for a Workers' Compensation claim. Where do I send my doctor bills?
6. Can you explain the information on the check stubs?