All accounting functions for the service area shall be under the supervision of the
borough finance director who shall provide to the service area rules, regulations
and procedures governing the issuance and payment of vouchers, the issuance and payment
of checks, the use of the central treasury of the borough, and the manner in which
all bonds, contracts, leases or other obligations requiring the payment of funds from
the appropriations in the service area budget are to be processed and administered.
(Ord. No. 93-29, § 1(part), 1993)
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