The following forms of payment are used by the Controller's Office to pay vendors:

  • Paper Check
  • ACH Direct Deposit
  • Credit Card

Cash is not an acceptable form of payment.

Approved and verified invoices are typically paid within two weeks from the date received in the Controller’s Office.

All Vendors must complete a W-9 form to receive payment from the Controller’s Office.

Contact the Deputy Chief Clerk at 717-780-6300 or  Standard Right-to-Know Request Form.

The Controller’s Office is closed on New Year’s Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving, and Christmas Day.

Yes. There is on-street meter parking and off-street parking garages available.

Currently, all invoices should go to the department that purchased the goods or services.

Monday-Friday 8:00 a.m. – 4:30 p.m.