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Housing Rehabilitation Program

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Accounts Payable Info
ACCOUNTS PAYABLE:

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.

Thank you.



Erin Schwarz
Finance Administrative Assistant
Town of Beacon Falls
10 Maple Avenue
Beacon Falls, CT  06403
Direct:  203-490-4395
Main:  203-729-4340 x2032
Fax:  203-729-8204

 



Town of Beacon Falls, 10 Maple Ave, Beacon Falls, CT 06403     Phone: (203) 729-4340   Hours      Disclaimer      Virtual Towns & Schools