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Financial Policies & Procedures

Procedures

How do I request the City Treasurer to pay a vendor or reimburse me?

Please complete an Authorization for Check and along with related backup, scan as a single pdf, and submit to ap@traversecitymi.gov To ensure your request is processed as quickly as possible, we encourage electronic requests.

How do I request the City Treasurer reimburse me for travel expenses?

Please complete a Travel Expense form and along with related backup, scan as a single pdf, and submit to ap@traversecitymi.gov To ensure your request is processed as quickly as possible, we encourage electronic requests.

How do I prove to a vendor that we are exempt from paying sales tax?

Please provide the vendor with a copy of the Sales & Use Tax Exemption form.

Policies

Michigan Accounting Manual

Michigan Audit Manual

This page last updated on 11/23/2020.