Making Payments Faster & Easier

Fello continuously looks for ways to improve our processes so that we can respond quickly and make sure vendors are paid on time.

What we've noticed: We've noticed that some emails include multiple vendor payment requests with supporting documentation. These combined requests take extra time to sort and review, which can lead to delays.

Starting January 1, 2026: We are requiring that each email include only one vendor payment request or invoice with the required supporting documentation sent to SDSVendor@fello.org. Submissions with more than one request will be returned.

Why this helps: This simple change will help us review submissions more quickly and ensure vendors are paid on time.

Thank you for working with us and helping us do our best for you!