The Treasurer shall establish a payroll account in a
duly authorized depository and shall make deposits therein and draw paychecks
thereon in accordance with the following procedures.
Bimonthly, on the 15th and last day of the month, the Treasurer shall voucher funds from appropriation accounts into the payroll account in accordance with procedures in Chapter 12, § 12-1, of the Code of the Borough of Florham Park and shall draw payment checks therein in accordance with approved salary or wage schedules. The Treasurer shall present the vouchers to the Administrator, who shall record his approval and present to the Council for authorization or ratification according to Chapter 12, § 12-1, of the Code of the Borough of Florham Park.
The Borough department heads shall present to the Treasurer,
in advance of each biweekly payment, time in attendance. overtime, sick time,
vacations and other payroll data on forms prescribed.