The payrolls shall be drawn as follows:
A. In advance, for all employees whose salaries are on
an annual basis.
B. Up to and including the seventh day prior to the regular
meetings, for employees who are being paid on an hourly basis.
The Mayor, Borough Administrator and Chief Financial
Officer are authorized to sign checks drawn in favor of the payroll
account.
The Chief Financial Officer shall thereafter
draw checks on the payroll account to officers and employees entitled
to payment therefrom.
In case of error or adjustment in the payroll,
the Chief Financial Officer shall see that such error or adjustment
is properly corrected and that an appropriate record thereof is made.