Accounts Payable Department is committed to ensuring that all disbursements of tax levy college funds to vendors, faculty, and staff are completed with efficient, precise, and prompt service and in accordance with guidelines and procedures as mandated by CUNY and the Comptroller’s Office of the City of New York.
The Accounts Payable Department is part of the Division of Administration and Finance. We are responsible for paying the college’s bills in an accurate and timely manner. We are also responsible for reimbursements to faculty and staff relating to travel and miscellaneous expenses.
It is a pleasure to serve the Hostos community and our vendors.
This website has included guidelines and procedures relating to travel and miscellaneous expenses as directed by the Comptroller’s Office of the City of New York.
Please take the time to read this Directive so you can become aware of these guidelines.
The Accounts Payable staff is always available to assist the college community.
Contact the Accounts Payable Office at (718) 319-7960/7961 for assistance.