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​For Vendors

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!

See the How to Submit Invoices tile below for more information.

ACH Deposit and e-Remittance:

ACH Payments – Commonwealth of PA policy has been 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 tile below for more information.