All accounting functions for the service area shall be under the supervision of the
borough finance director who shall provide 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. 93-05, § 1, 1993)
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