The 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.
What We Do
Accounts Payable is responsible for paying the College’s open invoices in an accurate and timely manner.
We also handle reimbursements to faculty and staff related to travel and miscellaneous expenses, as directed by The Office of the Comptroller of The City of New York. Guidelines, procedures, and forms can be found here on this website.
The Accounts Payable staff is always available to assist the college community; please contact us with any questions or comments.