Finance Department

500 Pemberton-Browns Mills Rd.

Pemberton, NJ 08068

Facsimile: 609.894.2703

Robert Benick, CFO

Phone: 609.894.3305

Revenue & Payroll

Accounts Payable

Patricia Puma

Phone: 609.894.3324

Payment of Accounts Payable

A properly approved Purchase Order will be issued for every item purchased. The Purchase Order will be mailed to the vendor for certification and signature and returned to the Finance Department. Upon delivery of goods or services, the vendor must submit an invoice. This invoice will be compared to the Purchase Order. Properly signed Purchase Orders will be paid after each Council meeting. Bill lists are created the Thursday before each meeting. No POs will be accepted for payment after this day.

Tax ID #21-6007467

Township W9

Township ST-4

The Finance Department maintains custody of public funds and is responsbile for the disbursement of those fund.

Maintain central accounts and records

Control expenditures

Pre-audit bills and claims

Custody of securities and investments

Invest surplus funds

Prepare the annual budget

Prepare financial statements

Payroll