Accounts Payable

The Accounts Payable Department is responsible for processing the District’s bills and mailing out payments after the necessary approval, and preparing month-end reports.

•	Vendors 'A - M':	Donna Teti-Farren 484-266-1031
•	Vendors 'N - Z':	Elizabeth Meacham 484-266-1032
•	Capital Projects Payables:	Carol Moulden 484-266-1024

Accounts Payable Guide:

• Business Procedures Manual Accounts Payable Section* - This guide details the procedures that should be followed in regards to Accounts Payable. This should be the primary source of information for Accounts Payable related questions.
• District Mileage Guide for Expense Reports*

 

 

 

* Requires Adobe Acrobat Reader