Frequently Asked Questions
Below you will find information that might help you understand how to find things or learn about information you might need to know about your city or town.
Finance Department
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Finance Department
Please send invoices to:
City of Sidney
201 W Poplar Street
Sidney, OH 45365 -
Finance Department
Generally, accounts payable checks are written once a week. The City’s policy is that all invoices approved for payment will be paid within 30 days of receipt unless contractual terms provide otherwise.
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Finance Department
The Finance Department is open from 8 a.m. to 4 p.m., Monday through Friday.
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Finance Department
Yes. To obtain a copy of the “Blanket Certificate of Exemption” for the City, please call Accounts Payable at 937-498-8147.