Town of Newfane Accounts Payable and Billing

The Town of Newfane approves all accounts payable vouchers and bills at the Town Board meetings on the fourth Wednesday of every month. Any vendor expecting payment for that month must send their bill and voucher to the Accounting Office no later than the third Friday of the month. Please keep in mind that department heads need time to review and sign the vouchers. To receive your payment in a timely fashion, please be sure to submit your vouchers early.


For Vendors Requesting Payment

Town of Newfane Account Clerk

Kristie Jesson
2737 Main Street
Newfane, NY 14108
716.778.8531 ext 102


Monday-Friday 8:30AM-4:30PM