The Budget Office is responsible for management of the Town’s finances in order to provide accurate and timely information for decision-making and planning.
Functions of the Budget Office include: Accounts Payable, Accounts Receivable, Budget preparation and monitoring, Cash Management, Debt Administration, Fixed Asset Inventory and Tracking, and Payroll.
These duties are administered according to guidelines established by the Office of the State Comptroller, General Municipal Law, Generally Accepted Accounting Principles, NYS Finance Law, and the Town of Goshen Code.
Please submit a Town of Goshen voucher with Invoices. Click here for blank Town of Goshen Voucher.
New Vendors must submit W-9 form. Click here for blank W-9 form.
Accounts payable are processed on the 2nd and 4th Thursdays of the month, to coincide with Town Board meetings.