Invoices should be emailed:

Invoices sent to PA Office of the Budget, Bureau of Payable Services, are expected to be sent via email.  Paper invoices mailed for payment will be delayed.

ACH (Automated Clearing House) Direct Deposit and e-Remittance:

ACH Payments – Commonwealth of PA policy was updated to require ACH payment for all contract, purchase order, and grant agreement payments. 

E-Remittance – Get payment remittance information delivered by email on or before the payment date.  Two email addresses allowed.  Sign up today!

Please visit the Direct Deposit & e-Remittance page for more information.

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