Welcome to the resource page for the Chester Upland School District Business Office.
All invoices from vendors must be sent to firstname.lastname@example.org.
Vendors who have questions around the status of an invoice, please e-mail us at email@example.com. 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 firstname.lastname@example.org.
Homestead Tax Exemption
Updated Information Coming Soon
Additional Contact Information
Chester Upland School District
Administration Wing, 1st Floor, Chester High School
232 W. 9th Street
Chester, PA 19013
Chief Business Administrator
Click Here to View Budget Reports
Click Here to View Treasury Reports