Finance Officer: Ginger Adams
Q. Where should I send an invoice for payment by the City?
A. Please send Invoices to:
City of Sidney
201 W. Poplar St.
Sidney, OH 45365
Q. When will my invoice be paid?
A. 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.
Q. What are the hours of operation for the Finance Department?
A. The Finance Department is open from 8:00am to 5:00pm Monday through Friday.
Q. Is the City tax-exempt?
A. Yes. To obtain a copy of the “Blanket Certificate of Exemption” for the City, please call Accounts Payable at (937) 498-8147.
The Finance Department directs and manages the financial functions of the City. This includes accounting, financial reporting, debt management, investment of public funds, budgeting, payroll and accounts payable. The Finance Department is also responsible for all billing and collections, most notably for all City utilities and Sidney’s income tax.
Since 2000, the GFOA has annually awarded the Distinguished Budget Presentation Award to the City of Sidney. This award is presented to governmental entities that publish a budget document, which was judged to be proficient in several categories, including its effectiveness as a policy document, a financial plan, an operations guide, and a communications device. Please link on the Budget option listed on the righthand side of this page for more information.
For a master listing of fees/charges, please link here: City of Sidney Fee Schedule
The City of Sidney is soliciting competitive proposals for quality banking services at a competitive market price. For a copy of this proposal please link here: Request for Proposal for Banking Services