The Town of Beacon Falls cuts accounts payable checks each week on Wednesdays.
All checks must be signed by the Town Treasurer and by at least 2 of the 3 Selectmen. Checks are mailed on Thursday or Friday of each week.
Purchase Orders are required for invoice amounts greater than $1,000.
If you need a copy of the Town's W-9 form or Tax Exempt Certificate or for Accounts Payable questions, please contact Erin Schwarz.
Finance Administrative Assistant
Town of Beacon Falls
10 Maple Avenue
Beacon Falls, CT 06403
Main: 203-729-4340 x2032