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Payment Cycle

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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 215-699-8846 extension 244 or email at APiekielski@uppergwynedd.org.

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