Vendor Checks

What if I have not received a payment on a bill I have submitted to the Town?

If you would like to check the status of a vendor payment, you must contact the Town department that you provided the goods or services to. They can tell you when they placed the bill on warrant, the warrant number and the amount to be paid. The Treasurer’s office can tell you when the checks on a particular warrant have been mailed and if a check is outstanding or not.

What if I have misplaced a check issued by the Town?

If you have misplaced a check issued by the town contact the Treasurer's Office at 781-334-9431.

What if I find a check that is out of date?
 
If you find a check that is more than 90 days old, please call the Treasurer’s office at 781-334-9431 to see if the check is still valid.
 
How do I change my remittance address?
 
Contact the Town department that you provided goods and/or services for or contact the Accounting Department at 781-334-9420.
 
What if the check is not for the correct amount?
 
If you have been underpaid or overpaid, please contact the department that you provided goods and/or services to.