The Accounting Department reports to the Township Clerk and provides three key functions to the Township.
Accounting Function: To provide financial reporting, forecast reporting, bank reconciliations, transaction entries, supplementary reports and record keeping, fixed asset management, work with department heads and elected officials to gather information to help manage budgets, and to maintain compliance with all generally accepted governmental accounting procedures.
Accounts Payable Function: To record and make payments of expenditures for each department and each fund, maintain records, submit reports of checks to the Board for approval process, and to provide 1099’s.
Payroll Function: To process payroll for all employees, commissioners, and board members, to report and process payroll taxes to federal, state and local agencies and to maintain payroll records.
Contact Accounting Department: (734) 484 - 3702
Accounting Department Office Hours & Location
Monday - Friday
8:30am - 4:30pm (Closed 12:00pm - 1:00pm daily.)
7200 S. Huron River Dr.
Ypsilanti, MI 48197