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) 518-7960/7961 for assistance.