.
All invoices/claims must be submitted by the 25th of each month to the finance office at
406 N Cheyenne, Hardin, MT 59034.
Claims are presented the first Tuesday of each month for council review/approval.
Those bills that are not in by the 25th of the month will be added to the next month's billing cycle pending council approval.
If you have questions regarding finances please contact Michelle Dyckman via E-mail or by phone (406) 665-9293.