175 W. Valley Forge Rd.
King of Prussia,
Monday - Thursday
8:15 am - 6:00 pm
The Finance Department issues payable checks monthly. All questions relating to the status of an invoice should be directed to the department or individual that procured the item or requested the service.
If you have any other questions, please contact the Accounts Payable Office at the number listed.
*This form can be filled out electronically and then printed.