The Town of Windsor maintains all of its accounting and financial operations within the organization; processing accounts payable, payroll, fixed asset accounting, investments, and cash management through this division.
Accounts Payable– Checks are generated each Friday and presented to Finance Director for signature. .
Payroll– Employee time cards are approved by the supervisor/manager and forwarded to the Payroll Technician for processing. Bi-Weekly payroll checks and associated payroll tax deposits are prepared and presented to Finance Director for signature. Fixed Asset Accounting– Fixed assets are tangible capital assets and improvements with a useful life of at least 5 years, non-recurring, and a cost of at least $5,000 such as land, buildings and improvements, equipment and infrastructure. Fixed assets are recorded in both the General Ledger and a subsidiary fixed asset ledger.
Investments and Cash Management– Handled by the Finance Director in accordance with the Town of Windsor Investment Policy (PDF).