Administration

Accounts Payable

The goal of the Accounts Payable Department is to process payments to vendors, faculty, and staff in a timely yet accurate and efficient manner.

Reimbursements for travel to professional conferences should be processed using the online CUNYfirst self service travel and expense module. Personal expense reimbursements for college-business related purchases under $250 should be processed within three business days. Vendors should be directed to mail their invoices directly to the Accounts Payable Office (Shuster Hall Rm. 016). Once the goods or services billed can be verified against receiving reports and purchase orders, the payment should be processed within ten business days.

Guidelines

Forms

CUNYfirst Job Aids

 

Staff

Last modified: Oct 6, 2014

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