Frequently Asked Questions

Below you will find information that might help you understand how to find things or learn about information you might need to know about your city or town.

Finance

5
  • If you have a question about the status of a payment, please contact the county department you provided the product or service for. Each department is responsible for sending the invoices to us for payment in a timely manner. View the
    Finance
  • We write accounts payable checks once per week. All invoices received in our office from the various departments by 5 p.m. on Friday are usually written and mailed the latter part of the following week. For more information, contact us at 336-651-7318.

    Finance
  • A copy may be downloaded from our

    Finance
  • A copy may be downloaded from our

    Finance
  • No payroll checks are written, but all payroll funds are directly deposited into each employee's account the last working day of each month. For more information, contact us at 336-651-7316.
    Finance
Arrow Left Arrow Right
Slideshow Left Arrow Slideshow Right Arrow