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Checks & Invoices
Vendor/ Supplier Information Application
The Finance Department issues checks weekly.
All questions regarding the status of an invoice should be directed to the department or individual that issued the order or requested the service.
If you have any other questions, contact us at the Accounts Payable Office at (919) 557-3925, option 5.
Budget and Financial Reports
Contact Finance Staff
New Resident and Business Information
Utility Billing & Customer Service