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 610-205-8543.
- Vendor Cutoff Dates - 2018 (0.1 MiB)
The Finance Department is responsible for invoicing and collecting miscellaneous payments for the township, such as:
- Developer billings
- Compost site
- Miscellaneous services
If you have any payment questions, please contact the Accounts Receivable Office at 484-636-3856.
- FeeSchedule-2018 (2.5 MiB)