Finance Department
The Finance Department is responsible for administering the Town’s financial operations in accordance with all applicable local, state, and federal regulations. It maintains all accounts of the Town’s in accordance with generally accepted accounting principles. Responsibilities within this department include accounting, accounts payable, cash management, utility billing and collections, investment of town funds, debt management and purchasing.
Vendors & Suppliers FAQ's
- Is the city exempt from state sales tax?
- No, the city is not tax exempt. The current tax rate is 7.00% and is charged at the point of delivery.
- Is the city exempt from federal excise tax?
- Yes, the city is exempt from federal excise tax.
- When can I expect to be paid?
- We are committed to paying all vendors in a timely manner. Our payment terms are net 30 days from the date of the invoice unless otherwise stated. Checks are processed on a weekly basis and are mailed out by noon on Wednesdays. If you have any questions regarding payment or receipt of invoices, please call the Finance Department at 704-922-3176.
- What is a fiscal year?
- Like many governmental entities, the Town of Dallas operates on a fiscal year which begins on July 1 and ends on June 30.