Home / Departments / Finance / Payment Cycle

Payment Cycle

share with:

The Finance Department issues checks monthly for payment of invoices on goods and services received. All questions relating to the status of an invoice should first be directed to the department or individual that procured the item or requested the service.

Please include our purchase order number on your invoice to us. In addition, we are a tax exempt organization. Please exclude sales tax from your invoice to us. If you need a W-9 from us or have any questions not addressed please call Alice Piekielski at 215-699-7777 extension 244 or email at APiekielski@uppergwynedd.org.





Subscribe to News Alerts

Subscribe to email News to have the latest news, events and alerts delivered directly to your inbox.

Create Account

No thank you I already subscribe