How do branch bills get paid?
The bank will pay or reimburse business all expenses related to direct operation of the branch and/or origination of loans. Invoices or expense reports may be submitted to our accounting department and will be paid within 3 working days of receipt. All operational and recurring expense commitments (leases, phone service, equipment leases, etc.) must be paid for by the bank. The branch manager is prohibited from entering into any contractual commitments on behalf of the bank.
