City Payroll and Accounts Payable Checks

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  • Check Issuance: (302) 576-2480
  • Wage Attachments: (302) 576-2481

Payroll checks are disbursed on a weekly and biweekly basis. All payroll checks are disbursed every Thursday by the City Treasurer's Office to the payroll representative responsible for their department. In the case of an error on an employee's payroll check, the employee is encouraged to contact the payroll representative in their department, as well as the Department of Human Resources Payroll Division.

Accounts payable checks are disbursed twice a week - Tuesdays and Thursdays - by the City Treasurer's office.

For questions regarding accounts payable invoices, please call the Finance Department, Accounts Payable Division at (302) 576-2400.