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Report
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Enrollment/Cancellation
»E-Verify Affidavit
»Iran Divestment
Certification
»W9-Form
 
Contact Information

Sandra Hill
Finance Director

153 Courthouse Road
Suite 101
Currituck, North Carolina  27929

Phone:
252-232-2381

Fax:
252-232-2141

Whalehead Phone:
252-453-9040 

 
Open to Public
Monday - Friday:
8:00 a.m. - 5:00 p.m.
 
Location
Historic Currituck Courthouse

153 Courthouse Road
Currituck, North Carolina 27929

Check Issue Schedule

The accounts payable schedule for issuing checks until June 30, 2017 is as follows:


Invoice Due To Finance 
by 5:00 p.m. 
Check Issued Date
Employees Checks
8:00 a.m.
All others mailed
June 30, 2016 July 8, 2016
July 7, 2016 July 18, 2016
July 20, 2016 July 29, 2016
August 9, 2016 August 18, 2016
August 16, 2016 August 26, 2016
September 7, 2016 September 16, 2016
September 21, 2016 September 30, 2016
October 7, 2016 October 18, 2016
October 20, 2016 October 31, 2016
October 25, 2016 November 4, 2016
November 9, 2016 November 18, 2016
November 16, 2016 November 30, 2016
December 7, 2016 December 16, 2016
December 14, 2016 December 30, 2016
December 30, 2016 January 10, 2017
January 5, 2017 January 18, 2017
January 18, 2017 January 27, 2017
February 1, 2017 February 10, 2017
February 8, 2017 February 17, 2017
February 15, 2017 February 24, 2017
February 28, 2017 March 10, 2017
March 8, 2017 March 17, 2017
March 15, 2017 March 24, 2017
March 22, 2017 March 31, 2017
March 29, 2017 April 7, 2017
April 5, 2017 April 18, 2017
April 19, 2017 April 28, 2017
April 25, 2017 May 5, 2017
May 5, 2017 May 18, 2017
May 17, 2017 May 26, 2017
May 22, 2017 June 2, 2017
May 31, 2017 June 9, 2017
June 7, 2017 June 16, 2017
June 14, 2017 June 23, 2017
June 21, 2017 June 30, 2017

Each department must review their invoices prior to submitting them to the Finance Department for payment. Departments may require vendors to submit their invoices a day or more in advance of the above schedule to assure enough time for processing and submission to the Finance Department.