A list of invoices (vouchers) are presented to the Village Board twice a month for review and approval. Subsequent to Village Board approval, payments are generated and processed on the 1st and 3rd Tuesday of each month.
Accounts Receivable billings are processed approximately on the 5th and 20th of each month. A 1.5% interest penalty is applied to outstanding invoices not paid within 30 days.
For any questions or concerns about billing, please call the Finance Department at 630-271-4130.