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Finance and Administration

Accounts Payable



Accounts Payable is responsible for the processing of payments, invoices and vouchers for the college in accordance with State law and CUNY Guidelines.  Specifically, Accounts Payable is responsible for items that are paid from "tax-levy" funding. 

 

CUNYfirst Procurement Year-End Processing - Senior Colleges

  • Processing Transactions for Fiscal Year 2014 after June 30


CUNYfirst Business Procedures

  • Request for Support of Travel


Guides and Forms

 

Useful Links:

CONTACT INFORMATION

Sapphire Howard
Accounts Payable Manager

Wingate Hall
Suite 112
160 Convent Avenue
New York, New York 10031

p: 212.650.5056
f: 212.650.6719
e: ap@ccny.cuny.edu