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Please send invoices to:City of Sidney201 W Poplar StreetSidney, OH 45365
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.
The Finance Department is open from 8 a.m. to 5 p.m., Monday through Friday.
Yes. To obtain a copy of the “Blanket Certificate of Exemption” for the City, please call Accounts Payable at 937-498-8147.