[Adopted 7-26-1967 by Ord. No. 1967-13 (Ch. 15 of the 1995
Code)]
The method of disbursing moneys for payment of claims approved
shall be as follows: by check drawn on the Treasurer or other custodian
of funds of the municipality, and after being signed by the Mayor
or other chief executive officer shall be countersigned by the Treasurer
or other custodian of funds.
[Adopted 6-17-2019 by Ord. No. 2019-09]
All professionals and vendors shall submit vouchers for services
rendered in such fashion that the last date reflected in the voucher,
for the rending of a service or services to the Township, shall have
been performed with 60 days of the date of submission of the claim.
For example, a professional or vendor who performs services on a regular
basis shall submit a bill for services rendered for the month of January,
e.g., by no later than April 1 of the same calendar year. Professionals
and vendors whose bills are being charged against escrow accounts
shall make every effort to submit their bills in an even more timely
fashion. Failure to submit bills within 60 days of the date of rendering
services, unless otherwise agreed upon by Township Committee, may
result in nonpayment or substantially delayed payment.
All persons requesting refunds of payments made to the Township
must submit a written request which would include the payment amount,
date of payment, property location (if applicable) and reason for
a refund to the Township Administrator or the Township Clerk. Refund
requests must be submitted in a timely fashion and no later than 60
days from the date of original payment. Failure to submit refund requests
within 60 days from the date of payment, unless otherwise agreed upon
by Township Committee, may result in nonpayment or substantially delayed
payment. Requests for refunds of street opening escrow amounts do
not apply to the aforementioned.