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Business Services


Welcome to the resource page for the Chester Upland School District Business Office.

All invoices from vendors must be sent to accountspayable@chesteruplandsd.org.

Vendors who have questions around the status of an invoice, please e-mail us at accountspayable@chesteruplandsd.org. Please include the following:
  • Vendor name
  • Vendor contact information
  • Invoice number
  • Purchase Order number
  • Amount owed
  • Description of goods/services
Charter schools are required to send invoices to the Chester Upland School District by the first day of the month to ensure timely payment. Charter schools are strongly encouraged to reach out to the Child Accounting Office during the prior month to ensure that their invoice is accurate and has been verified with the Chester Upland School District.

Per Public School Code, payments to vendors are made subsequent to the monthly Receivers Meeting, which normally occurs on the third Thursday of each month. A schedule of these meetings for the current year can be found at this link.

Employees with payroll questions can e-mail payroll@chesteruplandsd.org.


Additional Contact Information

Chester Upland School District
Administration Wing, 1st Floor, Chester High School
232 W. 9th Street
Chester, PA 19013

Chief Business Administrator
Phone: 610-447-3632
Fax:  610-447-3675

Accounts Payable
E-mail: accountspayable@chesteruplandsd.org
Phone: 610-447-3635

E-mail: mgetty@chesteruplandsd.org
Phone: 610-447-3554

E-mail: payroll@chesteruplandsd.org
Phone: 610-447-3890

Phone: 610-447-3432

Click Here to View Budget Reports

Click Here to View Treasury Reports