Accounts Payable

The URA has implemented a Prompt Payment Policy in accordance with Pennsylvania’s Prompt Pay Act to ensure on-time payment of all contractors and consultants hired by the URA within 30 days of the receipt of an invoice. This policy requires that all contractors and consultants submit invoices through one of the following methods:

 

• Email AP@ura.org with payment request and invoices attached
  
  
• Mail payment request with the invoices attached to URA accounts payable:
  Urban Redevelopment Authority of Pittsburgh
  Attn: Accounts Payable Department
  412 Blvd. of the Allies, Suite 901
  Pittsburgh, PA 15219
  
  
• Submit payment request via the online form shown below and upload invoice (*Maximum file size is 1000KB)

If submitting payment request by email or through our form below, please include Company Name, Contact Person, Email Address, Phone Number, URA Purchasing Agent’s Name, and the URA Department you are working with. Providing this information will help the Accounts Payable Department ensure prompt payment.