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The Finance Department is mainly responsible for the following tasks

Accounts Payable:

  • Payment of supplier invoices
  • Grants/Subsidies to residents

Accounts Receivable:

  • Invoicing to customers
  • Municipal taxes (water, canal, bins)
  • Final account breakdown after leaving the municipality
  • Water meter readings
  • Dog tax
  • Property tax
  • Meals on wheels
  • Cemetery/burial charges
  • Music lessons
  • Minerval (tuition fees)
  • Timber sales
  • Rents and rental charges
  • Dog management
  • Management of cemeteries
  • Paperless invoice requests (sent via email)

Contacts

LYHS Gabrielle

Services:
Accounts receivable
Cemetery management
Dog management
Property tax

Tél.: 23 66 40 28 – 32
Fax.: 23 66 48 25

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SCHMIDT Pascale

Services:
Budget
Accounts payable

Tél.: 23 66 40 28 – 72
Fax.: 23 66 48 25

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WILTZIUS Viviane

Services:
Finance department
School department
School subsidies

Tél.: 23 66 40 28 – 31
Fax.: 23 66 48 25

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