Accounts Payable

The Accounts Payable section is responsible for all vendor payments for County Government.  Questions should be directed to mlively@ccgov.org or 410-996-8063.
 
Note to Vendors:  Purchase orders are required for most County purchases which exceed $200.  For more details, please contact the Purchasing Department at dpyle@ccgov.org or 410-996-8121.  Invoices must be sent to the Cecil County Treasurer's Office, 200 Chesapeake Blvd., Room 1113, Elkton, MD  21921.  In order to ensure timely payment, please submit your invoice promptly including purchase order number and department.  We pay bills weekly within 30 days of invoice date.