|Welcome to the Finance Department||
Attention MHC Vendors
In compliance with the North Carolina General Statutes, all purchases must be authorized. Evidence of authorization is a numbered purchase order.
The Town requires an invoice to be submitted to finance 10 days prior to the payment date.
The Finance Department is responsible for all the Revenue Billing & Collections as well as the general accounting for the Town of Morehead City.
This includes billing and collections for taxes and utilities. The accounting functions include performing accounting for all departments and funds, administering financial policies and procedures, reporting of budgetary, financial and grant information, assisting in the budget preparation and monitoring, disbursing all payments to vendors for goods and services, calculating and disbursing wages to employees, investing Town funds and managing cash flow, managing Town debt, capital asset accounting, managing the external audit process and administering Town “business” insurance.
|Paying your Utilities Bill
Morehead City now offers six different ways for you to pay your utilities bill, including options where you don’t have to leave the comfort of your own home. Find the option that best works for you!
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