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1. Where should I send an invoice for payment by the City?

Please send invoices to:
City of Sidney
201 W Poplar Street
Sidney, OH 45365

2. When will my invoice be paid?

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.

3. What are the hours of operation for the Finance Department?

The Finance Department is open from 8 a.m. to 5 p.m., Monday through Friday.

4. Is the City tax-exempt?

Yes. To obtain a copy of the “Blanket Certificate of Exemption” for the City, please call Accounts Payable at 937-498-8147.