The Bureau of Finance processes employee paychecks. Employee benefits, deduction and withholding information is maintained by Human Resources.
The external audit of the City's financial statements begins the second week of June and ends with a presentation to City Council in August or September by the CPA firm.
The City processes vendor payments on a bi-weekly basis.
Any vendor doing business with the City of Batavia must have an up-to-date W-9 form on file with the Finance office.