Text Version
Hostos Community College logo
2011-2016 Strategic Plan

Hostos Webmail

Hostos Directory

Technology Updates
Administration and Finance Home
Accounts Payable
Budget 2
Buildings & Grounds
Bursar
BusinessOffice
Campus Planning & Operations
Human Resources
Information Technology
Payroll
Procurement
 
Administration and Finance
Administration and Finance
   
Related Links
 

ACCOUNTS PAYABLE

Mission Statement

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.

Overview

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.

 

Caiman Country!!
Eugenio Marķa de Hostos Community College  ·  500 Grand Concourse, Bronx, New York 10451  ·  Phone (718) 518-4444
Mission Statement | Web Site Privacy Policy | Feedback | Site Map
The City University of New York