Note: Please view our latest Travel Guidelines! Version 06.21.18
Note: Please view our latest Travel Check List! Version 05.14.19
The Accounts Payable Department is responsible for the disbursement of Tax Levy college funds to vendors, faculty, and staff. Our primary responsibility is to review and process payments for invoiced goods and services in an accurate and timely manner.
Accounts Payable is also responsible for processing reimbursements to employees for expenses incurred during travel as well as miscellaneous expenses. Payments are processed in accordance with CUNY and the New York City Comptroller's Office guidelines and procedures.
In addition, the Accounts Payable Department is committed to processing all Tax Levy financial obligations efficiently and in a courteous and professional manner. We can assist with any inquiries regarding vendor payments as well as travel and personal reimbursements.