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Finance

Show All Answers

1. How do I become a vendor for the Town?

Companies interested in receiving future Requests for Quotation or Invitations for Bid from the Town of Morrisville should visit Contracts.
Contracts

2. Is Electronic Funds Transfer (EFT) available to my bank account?

Yes, you may complete the Authorization for Electronic Funds Transfer form and send it to Accounts Payable by fax at 919.460.7662, email or regular mail to the address listed on the form. More about Accounts Payable

3. How often are checks processed?

Friday of every week

4. How do I obtain a business license (privilege license)?

Call the Privilege License Administrator at 919.463.6171.
Privilege License

5. How do I start water and sewer service in Morrisville?

The Town of Cary manages water and sewer service for Morrisville residents. Call them at 919.469.4050 to set up your account.
Town of Cary

6. Who would I call if I worked for the Town of Morrisville and needed a copy of my W-2?

Karen Bass, Payroll Administrator at 919.463.6178

7. When can I expect payment?

Invoices are paid according to the terms state on vendor invoice. If terms are not stated on the invoice, we assume terms are net 30 days.

8. What is the turnaround time to receive a check?

The invoices along with the approval from the department must be received by Accounts Payable by 5:00 pm on Tuesday in order for a check to be issued and mailed by Friday of the same week.