All accounting functions of the service area shall be under the supervision of the
director of finance of the borough who shall provide rules and regulations and procedures
governing the issuance of vouchers, the payment of vouchers, the issuance of checks,
and the 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. 77-13, § 1(part), 1977)
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